|
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-02-009-010-004/360-A
(Damanneri)
|
2902009000NRG23140120232729976
|
14/01/2023
|
suganya
|
2902009WL066557
|
suganya
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
suganya
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-010-010/116-A
(Damanneri)
|
2902009000NRG23140120232729977
|
14/01/2023
|
A.Palani
|
2902009WL066557
|
A.Palani
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
A.Palani
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-010-010/126-A
(Damanneri)
|
2902009000NRG23140120232729978
|
14/01/2023
|
S.Shenbagavalli
|
2902009WL066557
|
S.Shenbagavalli
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
S.Shenbagavalli
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-010-010/166-A
(Damanneri)
|
2902009000NRG23140120232729979
|
14/01/2023
|
S.Lilli
|
2902009WL066557
|
S.Lilli
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037294430
|
|
S.Lilli
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|