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-02-009-035-035/100-A (Veeranathur)
|
2902009000NRG23210320233318443
|
21/03/2023
|
Kalaivani
|
2902009WL076907
|
Kalaivani
|
00176
|
IDIB000A028
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-035-035/511 (Veeranathur)
|
2902009000NRG23210320233318396
|
21/03/2023
|
Rekha Chandrababu
|
2902009WL076905
|
Rekha Chandrababu
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rekha Chandrababu
|
()
|
3
|
R.K.PET
|
TN-02-009-035-035/543-A (Veeranathur)
|
2902009000NRG23210320233318492
|
21/03/2023
|
Pushparani
|
2902009WL076907
|
Pushparani
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-035-035/218-A (Veeranathur)
|
2902009000NRG23210320233318355
|
21/03/2023
|
Rammoorthi
|
2902009WL076905
|
Rammoorthi
|
00176
|
IDIB000S022
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Rammoorthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|