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-02-009-028-028/59-A (Saharapadmapuram)
|
2902009000NRG23090820221236736
|
09/08/2022
|
KRISHNAN
|
2902009WL031099
|
KRISHNAN
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
KRISHNAN
|
()
|
2
|
R.K.PET
|
TN-02-009-028-030/314-A (Saharapadmapuram)
|
2902009000NRG23090820221236740
|
09/08/2022
|
GIRIJA
|
2902009WL031100
|
GIRIJA
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
GIRIJA
|
()
|
3
|
R.K.PET
|
TN-02-009-028-030/382-A (Saharapadmapuram)
|
2902009000NRG23090820221236741
|
09/08/2022
|
Vasanthi
|
2902009WL031100
|
Vasanthi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910666
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-027-029/1148-A (Rajanagaram)
|
2902009000NRG23090820221236733
|
09/08/2022
|
Shobana
|
2902009WL031098
|
Shobana
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
Shobana
|
()
|
5
|
R.K.PET
|
TN-02-009-027-029/1247-A (Rajanagaram)
|
2902009000NRG23090820221236734
|
09/08/2022
|
magarajothi
|
2902009WL031098
|
magarajothi
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
magarajothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
6
|
R.K.PET
|
TN-02-009-028-028/422-A (Saharapadmapuram)
|
2902009000NRG23090820221236735
|
09/08/2022
|
Archana
|
2902009WL031099
|
Archana
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910666
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|