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-02-009-033-008/1102-A (Vediyangadu)
|
2902009000NRG23240120232764495
|
24/01/2023
|
Valliyammal
|
2902009WL067592
|
Valliyammal
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559717
|
|
Valliyammal
|
()
|
2
|
R.K.PET
|
TN-02-009-033-008/1103-A (Vediyangadu)
|
2902009000NRG23240120232764496
|
24/01/2023
|
Anjali
|
2902009WL067592
|
Anjali
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559717
|
|
Anjali
|
()
|
3
|
R.K.PET
|
TN-02-009-033-008/1355-A (Vediyangadu)
|
2902009000NRG23240120232764497
|
24/01/2023
|
RAJATHI
|
2902009WL067592
|
RAJATHI
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559717
|
|
RAJATHI
|
()
|
4
|
R.K.PET
|
TN-02-009-033-008/921-A (Vediyangadu)
|
2902009000NRG23240120232764498
|
24/01/2023
|
Subramani
|
2902009WL067592
|
Subramani
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559717
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|