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-02-009-027-027/61-A (Rajanagaram)
|
2902009000NRG23010220232821284
|
01/02/2023
|
ELLAMMAL
|
2902009WL068908
|
ELLAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
ELLAMMAL
|
()
|
2
|
R.K.PET
|
TN-02-009-027-027/933-A (Rajanagaram)
|
2902009000NRG23010220232821305
|
01/02/2023
|
Rani
|
2902009WL068908
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rani
|
()
|
3
|
R.K.PET
|
TN-02-009-027-027/974-A (Rajanagaram)
|
2902009000NRG23010220232821311
|
01/02/2023
|
Mallika
|
2902009WL068908
|
Mallika
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Mallika
|
()
|
4
|
R.K.PET
|
TN-02-009-027-028/1168-A (Rajanagaram)
|
2902009000NRG23010220232821315
|
01/02/2023
|
Rajswari
|
2902009WL068908
|
Rajswari
|
00176
|
IDIB000R052
|
480
|
480
|
Processed
|
08/02/2023
|
|
010082522
|
|
Rajswari
|
()
|
5
|
R.K.PET
|
TN-02-009-027-030/1179-A (Rajanagaram)
|
2902009000NRG23010220232821329
|
01/02/2023
|
Kalaiselvi
|
2902009WL068908
|
Kalaiselvi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
08/02/2023
|
|
010082522
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|