|
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-02-009-020-020/41-A
(Narayanapuram)
|
2902009000NRG23260720221058143
|
26/07/2022
|
Jothi
|
2902009WL027070
|
Jothi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jothi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-020-020/418-a
(Narayanapuram)
|
2902009000NRG23260720221058309
|
26/07/2022
|
SARAVANAN
|
2902009WL027073
|
SARAVANAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
SARAVANAN
|
()
|
|
3
|
R.K.PET
|
TN-02-009-020-020/531-A
(Narayanapuram)
|
2902009000NRG23260720221058334
|
26/07/2022
|
Revathi
|
2902009WL027073
|
Revathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Revathi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-020-020/652-A
(Narayanapuram)
|
2902009000NRG23260720221058337
|
26/07/2022
|
Sasikala
|
2902009WL027073
|
Sasikala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|