|
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-02-009-036-036/449-A
(Vellathur)
|
2902009000NRG23210220232850217
|
22/02/2023
|
Manjula
|
2902009WL070158
|
Manjula
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
2
|
R.K.PET
|
TN-02-009-036-036/453-A
(Vellathur)
|
2902009000NRG23210220232850218
|
22/02/2023
|
Leelavathy
|
2902009WL070158
|
Leelavathy
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Leelavathy
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-036-036/515-A
(Vellathur)
|
2902009000NRG23210220232850219
|
22/02/2023
|
Thilagavathi
|
2902009WL070158
|
Thilagavathi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
R.K.PET
|
TN-02-009-036-036/718-A
(Vellathur)
|
2902009000NRG23210220232850220
|
22/02/2023
|
Amudha
|
2902009WL070158
|
Amudha
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-036-036/782-A
(Vellathur)
|
2902009000NRG23210220232850221
|
22/02/2023
|
Pushpalakshmi
|
2902009WL070158
|
Pushpalakshmi
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
01/03/2023
|
|
008397780
|
|
Pushpalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|