|
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-02-009-032-032/2023-A
(Vanganoor)
|
2902009000NRG23281220222563493
|
28/12/2022
|
MANIMOZHI
|
2902009WL062942
|
MANIMOZHI
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255306
|
|
MANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-032-032/2037-A
(Vanganoor)
|
2902009000NRG23281220222563494
|
28/12/2022
|
Pushpa
|
2902009WL062942
|
Pushpa
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255306
|
|
Pushpa
|
()
|
|
3
|
R.K.PET
|
TN-02-009-032-032/280-A
(Vanganoor)
|
2902009000NRG23281220222563496
|
28/12/2022
|
Hemalatha
|
2902009WL062942
|
Hemalatha
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255306
|
|
Hemalatha
|
()
|
|
4
|
R.K.PET
|
TN-02-009-032-032/691-a
(Vanganoor)
|
2902009000NRG23281220222563553
|
28/12/2022
|
KANNAMMA
|
2902009WL062942
|
KANNAMMA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255306
|
|
KANNAMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|