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-02-009-019-019/617-A (Mylarwada)
|
2902009000NRG23250320233375328
|
25/03/2023
|
Sathiyamoorthy
|
2902009WL078003
|
Sathiyamoorthy
|
00176
|
IDIB000S022
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730852
|
|
Sathiyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-019-003/549-A (Mylarwada)
|
2902009000NRG23250320233375282
|
25/03/2023
|
Laxmi
|
2902009WL078003
|
Laxmi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730852
|
|
Laxmi
|
()
|
3
|
R.K.PET
|
TN-02-009-019-019/584-A (Mylarwada)
|
2902009000NRG23250320233375324
|
25/03/2023
|
LATHA
|
2902009WL078003
|
LATHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730852
|
|
LATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-019-019/616-A (Mylarwada)
|
2902009000NRG23250320233375327
|
25/03/2023
|
Saravanan
|
2902009WL078003
|
Saravanan
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730852
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|