|
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-02-009-009-009/110-A
(Chinnanagapudi)
|
2902009000NRG23221120222282216
|
22/11/2022
|
Meenakshi
|
2902009WL056246
|
Meenakshi
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
2
|
R.K.PET
|
TN-02-009-009-009/154-A
(Chinnanagapudi)
|
2902009000NRG23221120222282217
|
22/11/2022
|
Easwari
|
2902009WL056246
|
Easwari
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Easwari
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-009-009/196-A
(Chinnanagapudi)
|
2902009000NRG23221120222282218
|
22/11/2022
|
DHARANI
|
2902009WL056246
|
DHARANI
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHARANI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-009-009/231-A
(Chinnanagapudi)
|
2902009000NRG23221120222282219
|
22/11/2022
|
Panchaliyammal
|
2902009WL056246
|
Panchaliyammal
|
00176
|
IDIB000A059
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441306
|
|
Panchaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|