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-02-009-011-011/103-A (Devalambapuram)
|
2902009000NRG23190720220988691
|
19/07/2022
|
UMA
|
2902009WL025488
|
UMA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
2
|
R.K.PET
|
TN-02-009-011-011/104-A (Devalambapuram)
|
2902009000NRG23190720220988411
|
19/07/2022
|
SARASHA
|
2902009WL025477
|
SARASHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASHA
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-011-011/148-A (Devalambapuram)
|
2902009000NRG23190720220988707
|
19/07/2022
|
SAROJA
|
2902009WL025490
|
SAROJA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
4
|
R.K.PET
|
TN-02-009-011-011/150-A (Devalambapuram)
|
2902009000NRG23190720220988692
|
19/07/2022
|
RATHNA
|
2902009WL025488
|
RATHNA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
RATHNA
|
INDIAN BANK(607105)
|
5
|
R.K.PET
|
TN-02-009-011-011/177-A (Devalambapuram)
|
2902009000NRG23190720220988829
|
19/07/2022
|
JAYANTHI
|
2902009WL025492
|
JAYANTHI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
6
|
R.K.PET
|
TN-02-009-011-011/180-A (Devalambapuram)
|
2902009000NRG23190720220988708
|
19/07/2022
|
SHANTHI
|
2902009WL025490
|
SHANTHI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
7
|
R.K.PET
|
TN-02-009-011-011/20-A (Devalambapuram)
|
2902009000NRG23190720220988693
|
19/07/2022
|
VIJIYA
|
2902009WL025488
|
VIJIYA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
8
|
R.K.PET
|
TN-02-009-011-011/277-A (Devalambapuram)
|
2902009000NRG23190720220988830
|
19/07/2022
|
KABILA
|
2902009WL025492
|
KABILA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KABILA
|
INDIAN BANK(607105)
|
9
|
R.K.PET
|
TN-02-009-011-011/312 (Devalambapuram)
|
2902009000NRG23190720220988709
|
19/07/2022
|
SUDHA
|
2902009WL025490
|
SUDHA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUDHA
|
INDIAN BANK(607105)
|
10
|
R.K.PET
|
TN-02-009-011-011/314 (Devalambapuram)
|
2902009000NRG23190720220988831
|
19/07/2022
|
KANCHANA
|
2902009WL025492
|
KANCHANA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANCHANA
|
INDIAN OVERSEAS BANK(508541)
|
11
|
R.K.PET
|
TN-02-009-011-011/65-A (Devalambapuram)
|
2902009000NRG23190720220988694
|
19/07/2022
|
CHINNAPAPPA
|
2902009WL025488
|
CHINNAPAPPA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
R.K.PET
|
TN-02-009-011-011/81-A (Devalambapuram)
|
2902009000NRG23190720220988710
|
19/07/2022
|
KANNAMMAL
|
2902009WL025490
|
KANNAMMAL
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
13
|
R.K.PET
|
TN-02-009-011-011/93-A (Devalambapuram)
|
2902009000NRG23190720220988695
|
19/07/2022
|
KUMARI
|
2902009WL025488
|
KUMARI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
KUMARI
|
INDIAN BANK(607105)
|
14
|
R.K.PET
|
TN-02-009-011-012/349-A (Devalambapuram)
|
2902009000NRG23190720220988711
|
19/07/2022
|
Saritha
|
2902009WL025490
|
Saritha
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|