|
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-02-009-002-002/127-A
(Ammaiyarkuppam)
|
2902009000NRG23190720220989615
|
19/07/2022
|
Hemavathy
|
2902009WL025514
|
Hemavathy
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048638
|
|
Hemavathy
|
()
|
|
2
|
R.K.PET
|
TN-02-009-002-002/1814-A
(Ammaiyarkuppam)
|
2902009000NRG23190720220989605
|
19/07/2022
|
KADHAR BEE
|
2902009WL025513
|
KADHAR BEE
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048638
|
|
KADHAR BEE
|
()
|
|
3
|
R.K.PET
|
TN-02-009-002-002/3075-A
(Ammaiyarkuppam)
|
2902009000NRG23190720220989071
|
19/07/2022
|
RADHA
|
2902009WL025499
|
RADHA
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048638
|
|
RADHA
|
()
|
|
4
|
R.K.PET
|
TN-02-009-002-002/3084-A
(Ammaiyarkuppam)
|
2902009000NRG23190720220989611
|
19/07/2022
|
BAKKIYALAKSHMI
|
2902009WL025513
|
BAKKIYALAKSHMI
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
26/07/2022
|
|
011048638
|
|
BAKKIYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4496
|
4496
|
|
|
|
|
|
|
|