|
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-26-007-009-002/608-A
(Ulagankulam)
|
2926007000NRG23160920221341452
|
16/09/2022
|
Rajathi
|
2926007WL061897
|
Rajathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajathi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-002/616-A
(Ulagankulam)
|
2926007000NRG23160920221341453
|
16/09/2022
|
Mariaselvam
|
2926007WL061897
|
Mariaselvam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariaselvam
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-003/609-A
(Ulagankulam)
|
2926007000NRG23160920221341455
|
16/09/2022
|
Vijila
|
2926007WL061897
|
Vijila
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vijila
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-003/611-A
(Ulagankulam)
|
2926007000NRG23160920221341456
|
16/09/2022
|
Rajapandian
|
2926007WL061897
|
Rajapandian
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajapandian
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/295-A
(Ulagankulam)
|
2926007000NRG23160920221341492
|
16/09/2022
|
Saroja
|
2926007WL061897
|
Saroja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saroja
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-011/610-A
(Ulagankulam)
|
2926007000NRG23160920221341501
|
16/09/2022
|
Revathi
|
2926007WL061897
|
Revathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8165
|
8165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8165
|
8165
|
|
|
|
|
|
|
|