S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHERANMAHADEVI
|
TN-26-007-012-012/262-A (Venkatarengapuram)
|
2926007000NRG23290420220084548
|
29/04/2022
|
Petchiammal
|
2926007WL003769
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Petchiammal
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/263-A (Venkatarengapuram)
|
2926007000NRG23290420220084549
|
29/04/2022
|
Esakkiammal
|
2926007WL003769
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esakkiammal
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/272-A (Venkatarengapuram)
|
2926007000NRG23290420220084550
|
29/04/2022
|
Sumutha
|
2926007WL003769
|
Sumutha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumutha
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/274-A (Venkatarengapuram)
|
2926007000NRG23290420220084551
|
29/04/2022
|
Maharasi
|
2926007WL003769
|
Maharasi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maharasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|