|
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-02-009-023-002/103-A
(Periyanagapoodi)
|
2902009000NRG23200920221670579
|
20/09/2022
|
Shobana
|
2902009WL041431
|
Shobana
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Shobana
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-023-002/256-A
(Periyanagapoodi)
|
2902009000NRG23200920221670580
|
20/09/2022
|
Jivitha
|
2902009WL041431
|
Jivitha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jivitha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-023-003/174-A
(Periyanagapoodi)
|
2902009000NRG23200920221670581
|
20/09/2022
|
Kumari
|
2902009WL041431
|
Kumari
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-023-023/179
(Periyanagapoodi)
|
2902009000NRG23200920221670584
|
20/09/2022
|
Lalitha
|
2902009WL041431
|
Lalitha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|