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
|
R.K.PET
|
TN-02-009-020-020/290-A (Narayanapuram)
|
2902009000NRG23040520220169392
|
04/05/2022
|
Bharathi
|
2902009WL004745
|
Bharathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Bharathi
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-020-020/306-A (Narayanapuram)
|
2902009000NRG23040520220169393
|
04/05/2022
|
Sulochana
|
2902009WL004745
|
Sulochana
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Sulochana
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-020-020/47-A (Narayanapuram)
|
2902009000NRG23040520220169395
|
04/05/2022
|
Valliyammal
|
2902009WL004745
|
Valliyammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Valliyammal
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-020-020/473 (Narayanapuram)
|
2902009000NRG23040520220169396
|
04/05/2022
|
Magalakshmi
|
2902009WL004745
|
Magalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
5
|
R.K.PET
|
TN-02-009-020-020/57-A (Narayanapuram)
|
2902009000NRG23040520220169397
|
04/05/2022
|
Ayammal
|
2902009WL004745
|
Ayammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|