|
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-02-009-035-035/207-A
(Veeranathur)
|
2902009000NRG23261020222013779
|
26/10/2022
|
Valarmathi
|
2902009WL0049348
|
Valarmathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-035-035/293-A
(Veeranathur)
|
2902009000NRG23261020222013780
|
26/10/2022
|
Muniyammal
|
2902009WL0049348
|
Muniyammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
3
|
R.K.PET
|
TN-02-009-035-035/512-a
(Veeranathur)
|
2902009000NRG23261020222013781
|
26/10/2022
|
rubby
|
2902009WL0049348
|
rubby
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
rubby
|
()
|
|
4
|
R.K.PET
|
TN-02-009-035-035/515-A
(Veeranathur)
|
2902009000NRG23261020222013782
|
26/10/2022
|
Amutha
|
2902009WL0049348
|
Amutha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amutha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-036-036/177-A
(Vellathur)
|
2902009000NRG23261020222013729
|
26/10/2022
|
Parvathi
|
2902009WL0049346
|
Parvathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
6
|
R.K.PET
|
TN-02-009-032-032/778-a
(Vanganoor)
|
2902009000NRG23261020222013696
|
26/10/2022
|
Latha
|
2902009WL0049344
|
Latha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7370
|
7370
|
|
|
|
|
|
|
|