|
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-02-009-011-011/432-A
(Devalambapuram)
|
2902009000NRG23190720220988417
|
19/07/2022
|
Mahalakshmi
|
2902009WL025477
|
Mahalakshmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-011-011/102-A
(Devalambapuram)
|
2902009000NRG23190720220988410
|
19/07/2022
|
KANTHAMMAL
|
2902009WL025477
|
KANTHAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANTHAMMAL
|
()
|
|
3
|
R.K.PET
|
TN-02-009-011-011/113-A
(Devalambapuram)
|
2902009000NRG23190720220988412
|
19/07/2022
|
Loganathan
|
2902009WL025477
|
Loganathan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Loganathan
|
()
|
|
4
|
R.K.PET
|
TN-02-009-011-011/159-A
(Devalambapuram)
|
2902009000NRG23190720220988413
|
19/07/2022
|
KANTHAMMAL
|
2902009WL025477
|
KANTHAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
KANTHAMMAL
|
()
|
|
5
|
R.K.PET
|
TN-02-009-011-011/401-A
(Devalambapuram)
|
2902009000NRG23190720220988414
|
19/07/2022
|
Rajeswari
|
2902009WL025477
|
Rajeswari
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajeswari
|
()
|
|
6
|
R.K.PET
|
TN-02-009-011-011/416-A
(Devalambapuram)
|
2902009000NRG23190720220988415
|
19/07/2022
|
Nandini
|
2902009WL025477
|
Nandini
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nandini
|
()
|
|
7
|
R.K.PET
|
TN-02-009-011-011/422-A
(Devalambapuram)
|
2902009000NRG23190720220988416
|
19/07/2022
|
Meena
|
2902009WL025477
|
Meena
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Meena
|
()
|
|
8
|
R.K.PET
|
TN-02-009-011-011/439-A
(Devalambapuram)
|
2902009000NRG23190720220988418
|
19/07/2022
|
Lavanya
|
2902009WL025477
|
Lavanya
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|