|
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-02-009-007-007/166-A
(Chandravilasapuram)
|
2902009000NRG23100820221243882
|
10/08/2022
|
vijaya
|
2902009WL031258
|
vijaya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910891
|
|
vijaya
|
()
|
|
2
|
R.K.PET
|
TN-02-009-007-007/298-A
(Chandravilasapuram)
|
2902009000NRG23100820221243887
|
10/08/2022
|
Paneer Selvam
|
2902009WL031258
|
Paneer Selvam
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
Paneer Selvam
|
()
|
|
3
|
R.K.PET
|
TN-02-009-007-007/411-a
(Chandravilasapuram)
|
2902009000NRG23100820221243891
|
10/08/2022
|
nandhini
|
2902009WL031258
|
nandhini
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910891
|
|
nandhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|