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-02-009-017-005/608-A (Mahankalikapuram)
|
2902009000NRG23190720220989503
|
19/07/2022
|
Mageshwari
|
2902009WL025510
|
Mageshwari
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mageshwari
|
()
|
2
|
R.K.PET
|
TN-02-009-017-005/625-A (Mahankalikapuram)
|
2902009000NRG23190720220989504
|
19/07/2022
|
Kalpana
|
2902009WL025510
|
Kalpana
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalpana
|
()
|
3
|
R.K.PET
|
TN-02-009-017-017/571-A (Mahankalikapuram)
|
2902009000NRG23190720220989507
|
19/07/2022
|
Mallika
|
2902009WL025510
|
Mallika
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mallika
|
()
|
4
|
R.K.PET
|
TN-02-009-017-017/592-A (Mahankalikapuram)
|
2902009000NRG23190720220989510
|
19/07/2022
|
P SHANTHI
|
2902009WL025510
|
P SHANTHI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
P SHANTHI
|
()
|
5
|
R.K.PET
|
TN-02-009-017-017/70 (Mahankalikapuram)
|
2902009000NRG23190720220989514
|
19/07/2022
|
Ramu
|
2902009WL025510
|
Ramu
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
6
|
R.K.PET
|
TN-02-009-017-017/590-A (Mahankalikapuram)
|
2902009000NRG23190720220989509
|
19/07/2022
|
Rekha
|
2902009WL025510
|
Rekha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
7
|
R.K.PET
|
TN-02-009-017-017/669-A (Mahankalikapuram)
|
2902009000NRG23190720220989513
|
19/07/2022
|
SIVARANJINI
|
2902009WL025510
|
SIVARANJINI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|