|
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-02-009-014-014/187-A
(Janakarajakuppam)
|
2902009000NRG23020520220156823
|
04/05/2022
|
DEIVAYANAI
|
2902009WL004401
|
DEIVAYANAI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
DEIVAYANAI
|
()
|
|
2
|
R.K.PET
|
TN-02-009-014-014/189-A
(Janakarajakuppam)
|
2902009000NRG23020520220156824
|
04/05/2022
|
PARAMESWARI
|
2902009WL004401
|
PARAMESWARI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
PARAMESWARI
|
()
|
|
3
|
R.K.PET
|
TN-02-009-014-014/201-A
(Janakarajakuppam)
|
2902009000NRG23020520220156830
|
04/05/2022
|
RAMANI
|
2902009WL004401
|
RAMANI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
RAMANI
|
()
|
|
4
|
R.K.PET
|
TN-02-009-014-014/213-A
(Janakarajakuppam)
|
2902009000NRG23020520220156835
|
04/05/2022
|
Anusuya
|
2902009WL004401
|
Anusuya
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anusuya
|
()
|
|
5
|
R.K.PET
|
TN-02-009-014-014/222-A
(Janakarajakuppam)
|
2902009000NRG23020520220156837
|
04/05/2022
|
VASANTHA
|
2902009WL004401
|
VASANTHA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
VASANTHA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-014-014/404
(Janakarajakuppam)
|
2902009000NRG23020520220156843
|
04/05/2022
|
PADMA
|
2902009WL004401
|
PADMA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427862
|
|
PADMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|