|
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-02-009-026-026/1352-A
(R.K.Pet)
|
2902009000NRG23300520220433601
|
30/05/2022
|
Kondamma
|
2902009WL011451
|
Kondamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kondamma
|
()
|
|
2
|
R.K.PET
|
TN-02-009-026-026/1445-A
(R.K.Pet)
|
2902009000NRG23300520220433606
|
30/05/2022
|
Sarawathi
|
2902009WL011451
|
Sarawathi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarawathi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-026-026/400-A
(R.K.Pet)
|
2902009000NRG23300520220433609
|
30/05/2022
|
Sarala
|
2902009WL011451
|
Sarala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarala
|
()
|
|
4
|
R.K.PET
|
TN-02-009-026-026/462-A
(R.K.Pet)
|
2902009000NRG23300520220433611
|
30/05/2022
|
Sangeetha
|
2902009WL011451
|
Sangeetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|