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-02-009-017-002/369-A (Mahankalikapuram)
|
2902009000NRG23040520220169400
|
04/05/2022
|
NATHIYA
|
2902009WL004747
|
NATHIYA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
NATHIYA
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-017-004/467-A (Mahankalikapuram)
|
2902009000NRG23040520220169401
|
04/05/2022
|
Selvi
|
2902009WL004747
|
Selvi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
Selvi
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-017-017/336-A (Mahankalikapuram)
|
2902009000NRG23040520220169403
|
04/05/2022
|
visala
|
2902009WL004747
|
visala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
visala
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-017-017/474-A (Mahankalikapuram)
|
2902009000NRG23040520220169404
|
04/05/2022
|
RAJESWARI
|
2902009WL004747
|
RAJESWARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|