|
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-02-009-033-034/1203-A
(Vediyangadu)
|
2902009000NRG23180720220972470
|
19/07/2022
|
Poojitha
|
2902009WL025120
|
Poojitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Poojitha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-033-034/1204-A
(Vediyangadu)
|
2902009000NRG23180720220972471
|
19/07/2022
|
jaya
|
2902009WL025120
|
jaya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
jaya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-034/1212-A
(Vediyangadu)
|
2902009000NRG23180720220972472
|
19/07/2022
|
Udhayakumar
|
2902009WL025120
|
Udhayakumar
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Udhayakumar
|
()
|
|
4
|
R.K.PET
|
TN-02-009-033-034/1214-A
(Vediyangadu)
|
2902009000NRG23180720220972473
|
19/07/2022
|
Amala
|
2902009WL025120
|
Amala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Amala
|
()
|
|
5
|
R.K.PET
|
TN-02-009-033-034/1219-A
(Vediyangadu)
|
2902009000NRG23180720220972474
|
19/07/2022
|
Sangeetha
|
2902009WL025120
|
Sangeetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sangeetha
|
()
|
|
6
|
R.K.PET
|
TN-02-009-033-034/1350-A
(Vediyangadu)
|
2902009000NRG23180720220972475
|
19/07/2022
|
madhumani
|
2902009WL025120
|
madhumani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
madhumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6600
|
6600
|
|
|
|
|
|
|
|