|
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-02-009-029-008/800-a
(Santhavenugopalapuram)
|
2902009000NRG23110720220890943
|
11/07/2022
|
Sasikala
|
2902009WL023090
|
Sasikala
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sasikala
|
()
|
|
2
|
R.K.PET
|
TN-02-009-029-029/1093-A
(Santhavenugopalapuram)
|
2902009000NRG23110720220890945
|
11/07/2022
|
Gokulraj
|
2902009WL023090
|
Gokulraj
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gokulraj
|
()
|
|
3
|
R.K.PET
|
TN-02-009-029-029/278-A
(Santhavenugopalapuram)
|
2902009000NRG23110720220890951
|
11/07/2022
|
Alli
|
2902009WL023090
|
Alli
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Alli
|
()
|
|
4
|
R.K.PET
|
TN-02-009-029-029/413-A
(Santhavenugopalapuram)
|
2902009000NRG23110720220891024
|
11/07/2022
|
SAGUNTHALA
|
2902009WL023091
|
SAGUNTHALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAGUNTHALA
|
()
|
|
5
|
R.K.PET
|
TN-02-009-029-029/909-a
(Santhavenugopalapuram)
|
2902009000NRG23110720220891049
|
11/07/2022
|
Kumari
|
2902009WL023091
|
Kumari
|
00176
|
IDIB000V040
|
200
|
200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|