|
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-02-009-001-001/215-A
(Adhivaragapuram)
|
2902009000NRG23130420220027387
|
13/04/2022
|
sulochana
|
2902009WL000860
|
sulochana
|
00176
|
IDIB000R052
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655063
|
|
sulochana
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-001-001/227-A
(Adhivaragapuram)
|
2902009000NRG23130420220027389
|
13/04/2022
|
sanjammal
|
2902009WL000860
|
sanjammal
|
00176
|
IDIB000R052
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655063
|
|
sanjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
R.K.PET
|
TN-02-009-001-001/233-A
(Adhivaragapuram)
|
2902009000NRG23130420220027390
|
13/04/2022
|
Durga
|
2902009WL000860
|
Durga
|
00176
|
IDIB000R052
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655063
|
|
Durga
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-001-001/277-A
(Adhivaragapuram)
|
2902009000NRG23130420220027391
|
13/04/2022
|
vasantha
|
2902009WL000860
|
vasantha
|
00176
|
IDIB000R052
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655063
|
|
vasantha
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-001-001/339-A
(Adhivaragapuram)
|
2902009000NRG23130420220027392
|
13/04/2022
|
vanamayil
|
2902009WL000860
|
vanamayil
|
00176
|
IDIB000R052
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009655063
|
|
vanamayil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|