|
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-02-009-007-007/142-A
(Chandravilasapuram)
|
2902009000NRG23240520220370406
|
24/05/2022
|
Anjalha
|
2902009WL010041
|
Anjalha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjalha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-007-007/166-A
(Chandravilasapuram)
|
2902009000NRG23240520220370410
|
24/05/2022
|
vijaya
|
2902009WL010041
|
vijaya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
30/05/2022
|
|
015577067
|
|
vijaya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-007-007/298-A
(Chandravilasapuram)
|
2902009000NRG23240520220370415
|
24/05/2022
|
Paneer Selvam
|
2902009WL010041
|
Paneer Selvam
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
Paneer Selvam
|
()
|
|
4
|
R.K.PET
|
TN-02-009-007-007/529-A
(Chandravilasapuram)
|
2902009000NRG23240520220370418
|
24/05/2022
|
MASILA
|
2902009WL010041
|
MASILA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
30/05/2022
|
|
015577067
|
|
MASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|