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-02-009-036-002/616-A (Vellathur)
|
2902009000NRG23140320232980874
|
15/03/2023
|
VALLIYAMMAL
|
2902009WL072673
|
VALLIYAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
VALLIYAMMAL
|
()
|
2
|
R.K.PET
|
TN-02-009-036-002/717-A (Vellathur)
|
2902009000NRG23140320232980899
|
15/03/2023
|
Vijalakshmi
|
2902009WL072673
|
Vijalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vijalakshmi
|
()
|
3
|
R.K.PET
|
TN-02-009-036-036/692-A (Vellathur)
|
2902009000NRG23140320232981204
|
15/03/2023
|
PANCHALAI
|
2902009WL072673
|
PANCHALAI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
PANCHALAI
|
()
|
4
|
R.K.PET
|
TN-02-009-036-036/751-A (Vellathur)
|
2902009000NRG23140320232981214
|
15/03/2023
|
Gayathri
|
2902009WL072673
|
Gayathri
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Gayathri
|
()
|
5
|
R.K.PET
|
TN-02-009-036-038/756-A (Vellathur)
|
2902009000NRG23140320232981227
|
15/03/2023
|
Vijayalakshmi
|
2902009WL072673
|
Vijayalakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730828
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
6
|
R.K.PET
|
TN-02-009-036-002/768-A (Vellathur)
|
2902009000NRG23140320232980917
|
15/03/2023
|
Ranjitha Balakrishnan
|
2902009WL072673
|
Ranjitha Balakrishnan
|
00176
|
IDIB000V040
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730828
|
|
Ranjitha Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|