|
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-02-008-028-003/1051-A
(Srikaverirajulingavaripet)
|
2902008000NRG23221020221987004
|
22/10/2022
|
R.Raman
|
2902008WL048876
|
R.Raman
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731589
|
|
R.Raman
|
()
|
|
2
|
PALLIPET
|
TN-02-008-028-028/411-A
(Srikaverirajulingavaripet)
|
2902008000NRG23221020221987015
|
22/10/2022
|
lalitha
|
2902008WL048876
|
lalitha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731589
|
|
lalitha
|
()
|
|
3
|
PALLIPET
|
TN-02-008-028-028/45-A
(Srikaverirajulingavaripet)
|
2902008000NRG23221020221987017
|
22/10/2022
|
Kavitha
|
2902008WL048876
|
Kavitha
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731589
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|