|
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)
|
2902009000NRG23261020222017740
|
26/10/2022
|
GOVINDAMMAL
|
2902009WL049448
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
GOVINDAMMAL
|
()
|
|
2
|
R.K.PET
|
TN-02-009-033-033/1083-A
(Vediyangadu)
|
2902009000NRG23261020222017741
|
26/10/2022
|
Kantha
|
2902009WL049448
|
Kantha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kantha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-033/1097-A
(Vediyangadu)
|
2902009000NRG23261020222017742
|
26/10/2022
|
Dhayalan
|
2902009WL049448
|
Dhayalan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhayalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|