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-02-009-033-007/231 (Vediyangadu)
|
2902009000NRG23141220222458867
|
14/12/2022
|
GOVINDAMMAL
|
2902009WL060510
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
GOVINDAMMAL
|
()
|
2
|
R.K.PET
|
TN-02-009-033-033/1097-A (Vediyangadu)
|
2902009000NRG23141220222458863
|
14/12/2022
|
Dhayalan
|
2902009WL060509
|
Dhayalan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Dhayalan
|
()
|
3
|
R.K.PET
|
TN-02-009-033-033/1236-A (Vediyangadu)
|
2902009000NRG23141220222458869
|
14/12/2022
|
Manjula
|
2902009WL060510
|
Manjula
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Manjula
|
()
|
4
|
R.K.PET
|
TN-02-009-033-033/1245-A (Vediyangadu)
|
2902009000NRG23141220222458870
|
14/12/2022
|
Meena
|
2902009WL060510
|
Meena
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Meena
|
()
|
5
|
R.K.PET
|
TN-02-009-033-033/751-A (Vediyangadu)
|
2902009000NRG23141220222458865
|
14/12/2022
|
Jayanthi
|
2902009WL060509
|
Jayanthi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|