|
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-02-009-036-003/734-A
(Vellathur)
|
2902009000NRG23120920221600469
|
13/09/2022
|
PRIYA
|
2902009WL039437
|
PRIYA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRIYA
|
()
|
|
2
|
R.K.PET
|
TN-02-009-036-003/735-A
(Vellathur)
|
2902009000NRG23120920221600471
|
13/09/2022
|
ARUMUGAM
|
2902009WL039437
|
ARUMUGAM
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
ARUMUGAM
|
()
|
|
3
|
R.K.PET
|
TN-02-009-036-003/735-A
(Vellathur)
|
2902009000NRG23120920221600470
|
13/09/2022
|
TAMILARASI
|
2902009WL039437
|
TAMILARASI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
TAMILARASI
|
()
|
|
4
|
R.K.PET
|
TN-02-009-036-036/214-A
(Vellathur)
|
2902009000NRG23120920221600472
|
13/09/2022
|
CHANTHIRAN
|
2902009WL039437
|
CHANTHIRAN
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
CHANTHIRAN
|
()
|
|
5
|
R.K.PET
|
TN-02-009-036-036/300-A
(Vellathur)
|
2902009000NRG23120920221600475
|
13/09/2022
|
DEEPA
|
2902009WL039437
|
DEEPA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
DEEPA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-036-036/602
(Vellathur)
|
2902009000NRG23120920221600477
|
13/09/2022
|
Gowsalya
|
2902009WL039437
|
Gowsalya
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857992
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|