|
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-02-009-005-001/862-A
(Ayyaneri)
|
2902009000NRG23070620220525145
|
07/06/2022
|
Danalaxmi
|
2902009WL013614
|
Danalaxmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Danalaxmi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-005-004/865-A
(Ayyaneri)
|
2902009000NRG23070620220525147
|
07/06/2022
|
Pappathi
|
2902009WL013614
|
Pappathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pappathi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-005-005/1027-A
(Ayyaneri)
|
2902009000NRG23070620220525070
|
07/06/2022
|
Priya
|
2902009WL013613
|
Priya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
4
|
R.K.PET
|
TN-02-009-005-005/121-A
(Ayyaneri)
|
2902009000NRG23070620220525230
|
07/06/2022
|
lakshmi
|
2902009WL013615
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-005-005/249-A
(Ayyaneri)
|
2902009000NRG23070620220525165
|
07/06/2022
|
lakshmi
|
2902009WL013614
|
lakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
lakshmi
|
()
|
|
6
|
R.K.PET
|
TN-02-009-005-005/794-A
(Ayyaneri)
|
2902009000NRG23070620220525056
|
07/06/2022
|
SARAWATHI
|
2902009WL013612
|
SARAWATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARAWATHI
|
()
|
|
7
|
R.K.PET
|
TN-02-009-005-005/993-A
(Ayyaneri)
|
2902009000NRG23070620220525143
|
07/06/2022
|
Nathiya
|
2902009WL013613
|
Nathiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Nathiya
|
()
|
|
8
|
R.K.PET
|
TN-02-009-005-006/1018-A
(Ayyaneri)
|
2902009000NRG23070620220525058
|
07/06/2022
|
Suguna
|
2902009WL013612
|
Suguna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suguna
|
()
|
|
9
|
R.K.PET
|
TN-02-009-005-008/866-A
(Ayyaneri)
|
2902009000NRG23070620220525221
|
07/06/2022
|
Venta
|
2902009WL013614
|
Venta
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Venta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10600
|
10600
|
|
|
|
|
|
|
|