|
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-02-009-037-037/118-A
(Venkataperumalrajapuram)
|
2902009000NRG23281220222564150
|
28/12/2022
|
Magimai
|
2902009WL062950
|
Magimai
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255306
|
|
Magimai
|
()
|
|
2
|
R.K.PET
|
TN-02-009-037-037/209
(Venkataperumalrajapuram)
|
2902009000NRG23281220222564169
|
28/12/2022
|
Arulmeri
|
2902009WL062950
|
Arulmeri
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255306
|
|
Arulmeri
|
()
|
|
3
|
R.K.PET
|
TN-02-009-037-037/75-A
(Venkataperumalrajapuram)
|
2902009000NRG23281220222564210
|
28/12/2022
|
Arumugam
|
2902009WL062950
|
Arumugam
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255306
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4446
|
4446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4446
|
4446
|
|
|
|
|
|
|
|