|
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-02-009-033-007/231
(Vediyangadu)
|
2902009000NRG23030520220169364
|
03/05/2022
|
GOVINDAMMAL
|
2902009WL004740
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
GOVINDAMMAL
|
()
|
|
2
|
R.K.PET
|
TN-02-009-033-033/1094-A
(Vediyangadu)
|
2902009000NRG23030520220169367
|
03/05/2022
|
Meenatchi
|
2902009WL004740
|
Meenatchi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Meenatchi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-033/751-A
(Vediyangadu)
|
2902009000NRG23030520220169369
|
03/05/2022
|
Jayanthi
|
2902009WL004740
|
Jayanthi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|