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-02-009-002-002/141-A (Ammaiyarkuppam)
|
2902009000NRG23031020221810297
|
03/10/2022
|
SHANTHI
|
2902009WL044569
|
SHANTHI
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
SHANTHI
|
()
|
2
|
R.K.PET
|
TN-02-009-002-002/1428-A (Ammaiyarkuppam)
|
2902009000NRG23031020221810299
|
03/10/2022
|
UMA
|
2902009WL044569
|
UMA
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
UMA
|
()
|
3
|
R.K.PET
|
TN-02-009-002-002/1478-A (Ammaiyarkuppam)
|
2902009000NRG23031020221810301
|
03/10/2022
|
BAGAVATHI
|
2902009WL044569
|
BAGAVATHI
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
BAGAVATHI
|
()
|
4
|
R.K.PET
|
TN-02-009-002-002/1712-A (Ammaiyarkuppam)
|
2902009000NRG23031020221810310
|
03/10/2022
|
SARASWATHI
|
2902009WL044569
|
SARASWATHI
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARASWATHI
|
()
|
5
|
R.K.PET
|
TN-02-009-002-002/1990 (Ammaiyarkuppam)
|
2902009000NRG23031020221810322
|
03/10/2022
|
Malar
|
2902009WL044569
|
Malar
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malar
|
()
|
6
|
R.K.PET
|
TN-02-009-002-002/330-A (Ammaiyarkuppam)
|
2902009000NRG23031020221810351
|
03/10/2022
|
Ranjani
|
2902009WL044569
|
Ranjani
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ranjani
|
()
|
7
|
R.K.PET
|
TN-02-009-002-004/2646-A (Ammaiyarkuppam)
|
2902009000NRG23031020221810360
|
03/10/2022
|
Boopathy
|
2902009WL044569
|
Boopathy
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Boopathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|