|
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-02-009-032-032/1011-a
(Vanganoor)
|
2902009000NRG23101020221864284
|
10/10/2022
|
SHANTHI
|
2902009WL045845
|
SHANTHI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1035
(Vanganoor)
|
2902009000NRG23101020221864285
|
10/10/2022
|
Kumaari
|
2902009WL045845
|
Kumaari
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Kumaari
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/114-a
(Vanganoor)
|
2902009000NRG23101020221864286
|
10/10/2022
|
Indumathi
|
2902009WL045845
|
Indumathi
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1158-a
(Vanganoor)
|
2902009000NRG23101020221864287
|
10/10/2022
|
VIJAYA
|
2902009WL045845
|
VIJAYA
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1422
(Vanganoor)
|
2902009000NRG23101020221864288
|
10/10/2022
|
NAGAMMAL
|
2902009WL045845
|
NAGAMMAL
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1505-A
(Vanganoor)
|
2902009000NRG23101020221864289
|
10/10/2022
|
SEKAR
|
2902009WL045845
|
SEKAR
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1613-A
(Vanganoor)
|
2902009000NRG23101020221864291
|
10/10/2022
|
PADMINI
|
2902009WL045845
|
PADMINI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/207-A
(Vanganoor)
|
2902009000NRG23101020221864292
|
10/10/2022
|
Janarthanan
|
2902009WL045845
|
Janarthanan
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Janarthanan
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/390-A
(Vanganoor)
|
2902009000NRG23101020221864294
|
10/10/2022
|
Selvi
|
2902009WL045845
|
Selvi
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/411-A
(Vanganoor)
|
2902009000NRG23101020221864295
|
10/10/2022
|
VALARMATHI
|
2902009WL045845
|
VALARMATHI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/478-A
(Vanganoor)
|
2902009000NRG23101020221864296
|
10/10/2022
|
Vimala
|
2902009WL045845
|
Vimala
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/581-A
(Vanganoor)
|
2902009000NRG23101020221864297
|
10/10/2022
|
MALARVIZHI
|
2902009WL045845
|
MALARVIZHI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/735-a
(Vanganoor)
|
2902009000NRG23101020221864298
|
10/10/2022
|
KASTHURI
|
2902009WL045845
|
KASTHURI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/740-a
(Vanganoor)
|
2902009000NRG23101020221864299
|
10/10/2022
|
NAGAMMAL
|
2902009WL045845
|
NAGAMMAL
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/757-a
(Vanganoor)
|
2902009000NRG23101020221864300
|
10/10/2022
|
SARADHA
|
2902009WL045845
|
SARADHA
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/768-a
(Vanganoor)
|
2902009000NRG23101020221864301
|
10/10/2022
|
RAJESWARI
|
2902009WL045845
|
RAJESWARI
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/954-a
(Vanganoor)
|
2902009000NRG23101020221864304
|
10/10/2022
|
kuppan
|
2902009WL045845
|
kuppan
|
00176
|
IDIB000V040
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744087
|
|
kuppan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14960
|
14960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14960
|
14960
|
|
|
|
|
|
|
|