|
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
|
PALLIPET
|
TN-02-008-025-013/545-A
(Ramasamudram)
|
2902008000NRG23080720220847015
|
08/07/2022
|
Mahalakshmi
|
2902008WL022064
|
Mahalakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mahalakshmi
|
()
|
|
2
|
PALLIPET
|
TN-02-008-025-014/524-A
(Ramasamudram)
|
2902008000NRG23080720220847020
|
08/07/2022
|
Lakshmi
|
2902008WL022064
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
3
|
PALLIPET
|
TN-02-008-025-025/505-A
(Ramasamudram)
|
2902008000NRG23080720220847079
|
08/07/2022
|
Menaka
|
2902008WL022064
|
Menaka
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
011326459
|
|
Menaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|