|
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-02-009-034-034/1229
(Veeramangalam)
|
2902009000NRG23050720220833351
|
05/07/2022
|
NALINI
|
2902009WL021549
|
NALINI
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALINI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-034-034/129-A
(Veeramangalam)
|
2902009000NRG23050720220833352
|
05/07/2022
|
jeevamani
|
2902009WL021549
|
jeevamani
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
jeevamani
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-034/1356-A
(Veeramangalam)
|
2902009000NRG23050720220833353
|
05/07/2022
|
Dinesh
|
2902009WL021549
|
Dinesh
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-034/1398-A
(Veeramangalam)
|
2902009000NRG23050720220833354
|
05/07/2022
|
Padmavathi
|
2902009WL021549
|
Padmavathi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-034-034/762-A
(Veeramangalam)
|
2902009000NRG23050720220833355
|
05/07/2022
|
Deivanaigai
|
2902009WL021549
|
Deivanaigai
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deivanaigai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|