|
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-02-009-029-006/1123-A
(Santhavenugopalapuram)
|
2902009000NRG23290420220127447
|
02/05/2022
|
Govindhammal
|
2902009WL003602
|
Govindhammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Govindhammal
|
()
|
|
2
|
R.K.PET
|
TN-02-009-029-029/1035
(Santhavenugopalapuram)
|
2902009000NRG23290420220127371
|
02/05/2022
|
Nirmala
|
2902009WL003600
|
Nirmala
|
00176
|
IDIB000V040
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nirmala
|
()
|
|
3
|
R.K.PET
|
TN-02-009-029-029/1085-A
(Santhavenugopalapuram)
|
2902009000NRG23290420220127448
|
02/05/2022
|
Saraswathi
|
2902009WL003602
|
Saraswathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saraswathi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-029-029/168-A
(Santhavenugopalapuram)
|
2902009000NRG23290420220127449
|
02/05/2022
|
SELVI
|
2902009WL003602
|
SELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|