|
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-26-007-009-009/214-A
(Ulagankulam)
|
2926007000NRG23150720220752033
|
15/07/2022
|
P.Thangarani
|
2926007WL037080
|
P.Thangarani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.Thangarani
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/600-A
(Ulagankulam)
|
2926007000NRG23150720220752067
|
15/07/2022
|
Stella
|
2926007WL037080
|
Stella
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734157
|
|
Stella
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/602-A
(Ulagankulam)
|
2926007000NRG23150720220752068
|
15/07/2022
|
Ruba
|
2926007WL037080
|
Ruba
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ruba
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/604-A
(Ulagankulam)
|
2926007000NRG23150720220752069
|
15/07/2022
|
Thamayanthi
|
2926007WL037080
|
Thamayanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thamayanthi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/605-A
(Ulagankulam)
|
2926007000NRG23150720220752070
|
15/07/2022
|
Chandrika
|
2926007WL037080
|
Chandrika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandrika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6500
|
6500
|
|
|
|
|
|
|
|