|
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-02-009-011-011/412-A
(Devalambapuram)
|
2902009000NRG23281120222334103
|
28/11/2022
|
Reena
|
2902009WL057608
|
Reena
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Reena
|
()
|
|
2
|
R.K.PET
|
TN-02-009-011-011/421-A
(Devalambapuram)
|
2902009000NRG23281120222334105
|
28/11/2022
|
Roja
|
2902009WL057608
|
Roja
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Roja
|
()
|
|
3
|
R.K.PET
|
TN-02-009-011-011/440-A
(Devalambapuram)
|
2902009000NRG23281120222334107
|
28/11/2022
|
Kavitha
|
2902009WL057608
|
Kavitha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-011-011/417-A
(Devalambapuram)
|
2902009000NRG23281120222334104
|
28/11/2022
|
Meena
|
2902009WL057608
|
Meena
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Meena
|
()
|
|
5
|
R.K.PET
|
TN-02-009-011-011/439-A
(Devalambapuram)
|
2902009000NRG23281120222334106
|
28/11/2022
|
Lavanya
|
2902009WL057608
|
Lavanya
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lavanya
|
()
|
|
6
|
R.K.PET
|
TN-02-009-011-011/452-A
(Devalambapuram)
|
2902009000NRG23281120222334108
|
28/11/2022
|
SUMA
|
2902009WL057608
|
SUMA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|