|
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-02-009-005-005/1026-A
(Ayyaneri)
|
2902009000NRG23120120232686998
|
13/01/2023
|
Lakshmi
|
2902009WL065595
|
Lakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Lakshmi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-005-005/249-A
(Ayyaneri)
|
2902009000NRG23120120232686620
|
13/01/2023
|
lakshmi
|
2902009WL065587
|
lakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
lakshmi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-005-005/489-A
(Ayyaneri)
|
2902009000NRG23120120232687067
|
13/01/2023
|
athilakshmi
|
2902009WL065595
|
athilakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
athilakshmi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-005-005/706-A
(Ayyaneri)
|
2902009000NRG23120120232686782
|
13/01/2023
|
Sulochana
|
2902009WL065589
|
Sulochana
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Sulochana
|
()
|
|
5
|
R.K.PET
|
TN-02-009-005-005/852-A
(Ayyaneri)
|
2902009000NRG23120120232687140
|
13/01/2023
|
VIJAYA
|
2902009WL065595
|
VIJAYA
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
VIJAYA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-005-008/904-A
(Ayyaneri)
|
2902009000NRG23120120232686685
|
13/01/2023
|
Bharathi
|
2902009WL065587
|
Bharathi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7920
|
7920
|
|
|
|
|
|
|
|