|
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-02-009-027-027/1149-A
(Rajanagaram)
|
2902009000NRG23210620220677240
|
21/06/2022
|
Aruna
|
2902009WL017575
|
Aruna
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Aruna
|
()
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1150-A
(Rajanagaram)
|
2902009000NRG23210620220677241
|
21/06/2022
|
Dhayalan
|
2902009WL017575
|
Dhayalan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhayalan
|
()
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1154-A
(Rajanagaram)
|
2902009000NRG23210620220677242
|
21/06/2022
|
Sathiya
|
2902009WL017575
|
Sathiya
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathiya
|
()
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1208-A
(Rajanagaram)
|
2902009000NRG23210620220677243
|
21/06/2022
|
Chandrika
|
2902009WL017575
|
Chandrika
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandrika
|
()
|
|
5
|
R.K.PET
|
TN-02-009-027-027/430-A
(Rajanagaram)
|
2902009000NRG23210620220677253
|
21/06/2022
|
Gnaneswari
|
2902009WL017575
|
Gnaneswari
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gnaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|