|
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-02-009-019-002/442-B
(Mylarwada)
|
2902009000NRG23110720220904378
|
11/07/2022
|
Lakshmi
|
2902009WL023437
|
Lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lakshmi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-019-002/486-A
(Mylarwada)
|
2902009000NRG23110720220904384
|
11/07/2022
|
Desammal
|
2902009WL023437
|
Desammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
Desammal
|
()
|
|
3
|
R.K.PET
|
TN-02-009-019-002/562-A
(Mylarwada)
|
2902009000NRG23110720220904398
|
11/07/2022
|
Parvathi
|
2902009WL023437
|
Parvathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Parvathi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-019-002/564-A
(Mylarwada)
|
2902009000NRG23110720220904399
|
11/07/2022
|
Manju
|
2902009WL023437
|
Manju
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manju
|
()
|
|
5
|
R.K.PET
|
TN-02-009-019-019/263-A
(Mylarwada)
|
2902009000NRG23110720220904436
|
11/07/2022
|
Ragavan
|
2902009WL023437
|
Ragavan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|