|
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-02-009-005-006/1023-A
(Ayyaneri)
|
2902009000NRG23180620220649801
|
18/06/2022
|
Sudhagar
|
2902009WL016866
|
Sudhagar
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sudhagar
|
()
|
|
2
|
R.K.PET
|
TN-02-009-005-006/1030-A
(Ayyaneri)
|
2902009000NRG23180620220649802
|
18/06/2022
|
Sagunthala
|
2902009WL016866
|
Sagunthala
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
|
3
|
R.K.PET
|
TN-02-009-035-001/645-A
(Veeranathur)
|
2902009000NRG23180620220649807
|
18/06/2022
|
Divya
|
2902009WL016868
|
Divya
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-029-029/1035
(Santhavenugopalapuram)
|
2902009000NRG23180620220649784
|
18/06/2022
|
Nirmala
|
2902009WL016863
|
Nirmala
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nirmala
|
()
|
|
5
|
R.K.PET
|
TN-02-009-029-029/715-a
(Santhavenugopalapuram)
|
2902009000NRG23180620220649794
|
18/06/2022
|
sriramulu
|
2902009WL016864
|
sriramulu
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
sriramulu
|
()
|
|
6
|
R.K.PET
|
TN-02-009-029-029/743-a
(Santhavenugopalapuram)
|
2902009000NRG23180620220649795
|
18/06/2022
|
Ellammal
|
2902009WL016864
|
Ellammal
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|