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-02-009-014-007/456-A (Janakarajakuppam)
|
2902009000NRG23121120222186788
|
15/11/2022
|
Dillibabu
|
2902009WL053755
|
Dillibabu
|
00176
|
IDIB000A017
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dillibabu
|
()
|
2
|
R.K.PET
|
TN-02-009-014-014/427-A (Janakarajakuppam)
|
2902009000NRG23121120222187244
|
15/11/2022
|
KUMARI
|
2902009WL053767
|
KUMARI
|
00176
|
IDIB000A017
|
281
|
281
|
Processed
|
21/11/2022
|
|
015796413
|
|
KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-033-007/231 (Vediyangadu)
|
2902009000NRG23151120222225972
|
15/11/2022
|
GOVINDAMMAL
|
2902009WL054693
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
GOVINDAMMAL
|
()
|
4
|
R.K.PET
|
TN-02-009-033-033/1083-A (Vediyangadu)
|
2902009000NRG23151120222225967
|
15/11/2022
|
Kantha
|
2902009WL054692
|
Kantha
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kantha
|
()
|
5
|
R.K.PET
|
TN-02-009-033-033/1097-A (Vediyangadu)
|
2902009000NRG23151120222225968
|
15/11/2022
|
Dhayalan
|
2902009WL054692
|
Dhayalan
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhayalan
|
()
|
6
|
R.K.PET
|
TN-02-009-033-033/649-a (Vediyangadu)
|
2902009000NRG23151120222225974
|
15/11/2022
|
Dhasaradan
|
2902009WL054693
|
Dhasaradan
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhasaradan
|
()
|
7
|
R.K.PET
|
TN-02-009-033-033/751-A (Vediyangadu)
|
2902009000NRG23151120222225970
|
15/11/2022
|
Jayanthi
|
2902009WL054692
|
Jayanthi
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7587
|
7587
|
|
|
|
|
|
|
|