|
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-02-009-020-020/387-A
(Narayanapuram)
|
2902009000NRG23300820221459110
|
31/08/2022
|
VEDHA
|
2902009WL036329
|
VEDHA
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
VEDHA
|
()
|
|
2
|
R.K.PET
|
TN-02-009-020-020/480-A
(Narayanapuram)
|
2902009000NRG23300820221459115
|
31/08/2022
|
Sarala
|
2902009WL036329
|
Sarala
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Sarala
|
()
|
|
3
|
R.K.PET
|
TN-02-009-020-020/494
(Narayanapuram)
|
2902009000NRG23300820221459119
|
31/08/2022
|
Radha
|
2902009WL036329
|
Radha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Radha
|
()
|
|
4
|
R.K.PET
|
TN-02-009-020-020/541-A
(Narayanapuram)
|
2902009000NRG23300820221459124
|
31/08/2022
|
Rosu
|
2902009WL036329
|
Rosu
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rosu
|
()
|
|
5
|
R.K.PET
|
TN-02-009-020-020/545-A
(Narayanapuram)
|
2902009000NRG23300820221459126
|
31/08/2022
|
Rekha
|
2902009WL036329
|
Rekha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rekha
|
()
|
|
6
|
R.K.PET
|
TN-02-009-020-020/608-A
(Narayanapuram)
|
2902009000NRG23300820221459132
|
31/08/2022
|
Bangarammal
|
2902009WL036329
|
Bangarammal
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bangarammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6655
|
6655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6655
|
6655
|
|
|
|
|
|
|
|