|
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-02-009-038-038/139-A
(Kadananagaram)
|
2902009000NRG23281120222328059
|
28/11/2022
|
Govindaswamy
|
2902009WL057444
|
Govindaswamy
|
00176
|
IDIB000A017
|
281
|
281
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindaswamy
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-038-038/140-A
(Kadananagaram)
|
2902009000NRG23281120222328060
|
28/11/2022
|
MALAR
|
2902009WL057444
|
MALAR
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALAR
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-038-038/155-A
(Kadananagaram)
|
2902009000NRG23281120222328892
|
28/11/2022
|
Alli
|
2902009WL057475
|
Alli
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alli
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-038-038/157-A
(Kadananagaram)
|
2902009000NRG23281120222328893
|
28/11/2022
|
Amsha
|
2902009WL057475
|
Amsha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.K.PET
|
TN-02-009-038-038/208-a
(Kadananagaram)
|
2902009000NRG23281120222328894
|
28/11/2022
|
Krishnaveni
|
2902009WL057475
|
Krishnaveni
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-038-038/52-A
(Kadananagaram)
|
2902009000NRG23281120222328897
|
28/11/2022
|
Amsha
|
2902009WL057475
|
Amsha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amsha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
R.K.PET
|
TN-02-009-038-038/59-A
(Kadananagaram)
|
2902009000NRG23281120222328898
|
28/11/2022
|
Subbu
|
2902009WL057475
|
Subbu
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Subbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|