|
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-02-009-024-002/351-A
(Peeriyaramapuram)
|
2902009000NRG23071120222142554
|
07/11/2022
|
Vijayalaxmi
|
2902009WL052630
|
Vijayalaxmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalaxmi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-024-002/354-A
(Peeriyaramapuram)
|
2902009000NRG23071120222142555
|
07/11/2022
|
JEEVITHA
|
2902009WL052630
|
JEEVITHA
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEEVITHA
|
()
|
|
3
|
R.K.PET
|
TN-02-009-024-002/385-A
(Peeriyaramapuram)
|
2902009000NRG23071120222142556
|
07/11/2022
|
Thenmozhi
|
2902009WL052630
|
Thenmozhi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenmozhi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-024-002/386-A
(Peeriyaramapuram)
|
2902009000NRG23071120222142557
|
07/11/2022
|
Kumar
|
2902009WL052630
|
Kumar
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumar
|
()
|
|
5
|
R.K.PET
|
TN-02-009-024-002/393-A
(Peeriyaramapuram)
|
2902009000NRG23071120222142558
|
07/11/2022
|
Devika
|
2902009WL052630
|
Devika
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Devika
|
()
|
|
6
|
R.K.PET
|
TN-02-009-024-002/398-A
(Peeriyaramapuram)
|
2902009000NRG23071120222142559
|
07/11/2022
|
Anitha
|
2902009WL052630
|
Anitha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|