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-02-009-009-009/12-A (Chinnanagapudi)
|
2902009000NRG23300520220431936
|
30/05/2022
|
VASANTHA
|
2902009WL011384
|
VASANTHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHA
|
()
|
2
|
R.K.PET
|
TN-02-009-009-009/149-A (Chinnanagapudi)
|
2902009000NRG23300520220431944
|
30/05/2022
|
Unnamalai
|
2902009WL011384
|
Unnamalai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
3
|
R.K.PET
|
TN-02-009-009-009/334-A (Chinnanagapudi)
|
2902009000NRG23300520220431977
|
30/05/2022
|
Ramya
|
2902009WL011384
|
Ramya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya
|
()
|
4
|
R.K.PET
|
TN-02-009-009-010/218-A (Chinnanagapudi)
|
2902009000NRG23300520220431985
|
30/05/2022
|
Selvi
|
2902009WL011384
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|