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-02-009-002-002/1904-A (Ammaiyarkuppam)
|
2902009000NRG23250520220386162
|
25/05/2022
|
JAYANTHI
|
2902009WL010374
|
JAYANTHI
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-002-002/2324 (Ammaiyarkuppam)
|
2902009000NRG23250520220386163
|
25/05/2022
|
JOTHI
|
2902009WL010374
|
JOTHI
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-002-002/255-A (Ammaiyarkuppam)
|
2902009000NRG23250520220386164
|
25/05/2022
|
MANGAMMAL
|
2902009WL010374
|
MANGAMMAL
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-002-002/2910-A (Ammaiyarkuppam)
|
2902009000NRG23250520220386165
|
25/05/2022
|
SARASWATHI
|
2902009WL010374
|
SARASWATHI
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|