|
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-02-009-012-012/298-A
(Gopalapuram)
|
2902009000NRG23210620220679722
|
21/06/2022
|
Shebarathinam
|
2902009WL017638
|
Shebarathinam
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Shebarathinam
|
()
|
|
2
|
R.K.PET
|
TN-02-009-012-012/299-A
(Gopalapuram)
|
2902009000NRG23210620220679723
|
21/06/2022
|
Sarala
|
2902009WL017638
|
Sarala
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarala
|
()
|
|
3
|
R.K.PET
|
TN-02-009-012-012/301-A
(Gopalapuram)
|
2902009000NRG23210620220679724
|
21/06/2022
|
Thenmozi
|
2902009WL017638
|
Thenmozi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thenmozi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-012-012/302-A
(Gopalapuram)
|
2902009000NRG23210620220679725
|
21/06/2022
|
Malar
|
2902009WL017638
|
Malar
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Malar
|
()
|
|
5
|
R.K.PET
|
TN-02-009-012-012/91-A
(Gopalapuram)
|
2902009000NRG23210620220679731
|
21/06/2022
|
Sagunthala
|
2902009WL017638
|
Sagunthala
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
|
6
|
R.K.PET
|
TN-02-009-012-012/96-A
(Gopalapuram)
|
2902009000NRG23210620220679735
|
21/06/2022
|
Lakshmi
|
2902009WL017638
|
Lakshmi
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
7
|
R.K.PET
|
TN-02-009-012-017/339-A
(Gopalapuram)
|
2902009000NRG23210620220679737
|
21/06/2022
|
sasikala
|
2902009WL017638
|
sasikala
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|