|
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-02-009-004-004/107-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319694
|
21/03/2023
|
SURESH
|
2902009WL076934
|
SURESH
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730131
|
|
SURESH
|
()
|
|
2
|
R.K.PET
|
TN-02-009-004-005/584-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319808
|
21/03/2023
|
Revathi
|
2902009WL076934
|
Revathi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Revathi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-004-005/619-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319810
|
21/03/2023
|
Bakkiyalakshmi
|
2902009WL076934
|
Bakkiyalakshmi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Bakkiyalakshmi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-004-005/722-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319823
|
21/03/2023
|
Shubasri
|
2902009WL076934
|
Shubasri
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Shubasri
|
()
|
|
5
|
R.K.PET
|
TN-02-009-004-005/723-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319824
|
21/03/2023
|
bhuvaneswari
|
2902009WL076934
|
bhuvaneswari
|
00176
|
IDIB000A059
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730131
|
|
bhuvaneswari
|
()
|
|
6
|
R.K.PET
|
TN-02-009-004-005/784-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319828
|
21/03/2023
|
Gnanasoundari
|
2902009WL076934
|
Gnanasoundari
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Gnanasoundari
|
()
|
|
7
|
R.K.PET
|
TN-02-009-004-005/785-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319830
|
21/03/2023
|
Renuka
|
2902009WL076934
|
Renuka
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Renuka
|
()
|
|
8
|
R.K.PET
|
TN-02-009-004-005/786-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319832
|
21/03/2023
|
Bhavani
|
2902009WL076934
|
Bhavani
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
Bhavani
|
()
|
|
9
|
R.K.PET
|
TN-02-009-004-005/787-A
(Aswarevanthapuram)
|
2902009000NRG23210320233319835
|
21/03/2023
|
uma
|
2902009WL076934
|
uma
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730131
|
|
uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12496
|
12496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12496
|
12496
|
|
|
|
|
|
|
|