|
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-02-009-011-011/12-A
(Devalambapuram)
|
2902009000NRG23250720221053413
|
25/07/2022
|
KRISHNAVENI
|
2902009WL026989
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/120-A
(Devalambapuram)
|
2902009000NRG23250720221053414
|
25/07/2022
|
SARITHA
|
2902009WL026989
|
SARITHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/157-A
(Devalambapuram)
|
2902009000NRG23250720221053415
|
25/07/2022
|
sudha
|
2902009WL026989
|
sudha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/160-A
(Devalambapuram)
|
2902009000NRG23250720221053416
|
25/07/2022
|
Rajeswari
|
2902009WL026989
|
Rajeswari
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-011-011/214-A
(Devalambapuram)
|
2902009000NRG23250720221053417
|
25/07/2022
|
SUJATHA
|
2902009WL026989
|
SUJATHA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-011-011/223-A
(Devalambapuram)
|
2902009000NRG23250720221053418
|
25/07/2022
|
SUSEELA
|
2902009WL026989
|
SUSEELA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
SUSEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/229-A
(Devalambapuram)
|
2902009000NRG23250720221053419
|
25/07/2022
|
INDIRANI
|
2902009WL026989
|
INDIRANI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
INDIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/276-A
(Devalambapuram)
|
2902009000NRG23250720221053420
|
25/07/2022
|
BAKKAMMAL
|
2902009WL026989
|
BAKKAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-011-011/293-A
(Devalambapuram)
|
2902009000NRG23250720221053422
|
25/07/2022
|
KALAVATHI
|
2902009WL026989
|
KALAVATHI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-011-011/306
(Devalambapuram)
|
2902009000NRG23250720221053423
|
25/07/2022
|
THAYARAMMAL
|
2902009WL026989
|
THAYARAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-011-011/343-A
(Devalambapuram)
|
2902009000NRG23250720221053582
|
25/07/2022
|
Saritha
|
2902009WL026991
|
Saritha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-011-011/346-A
(Devalambapuram)
|
2902009000NRG23250720221053583
|
25/07/2022
|
Kavitha
|
2902009WL026991
|
Kavitha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-011-011/348-A
(Devalambapuram)
|
2902009000NRG23250720221053584
|
25/07/2022
|
Chillakkamma
|
2902009WL026991
|
Chillakkamma
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chillakkamma
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-011-011/35
(Devalambapuram)
|
2902009000NRG23250720221053585
|
25/07/2022
|
CHITY
|
2902009WL026991
|
CHITY
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-011-011/360-A
(Devalambapuram)
|
2902009000NRG23250720221053587
|
25/07/2022
|
Santhiya
|
2902009WL026991
|
Santhiya
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-011-011/362-A
(Devalambapuram)
|
2902009000NRG23250720221053588
|
25/07/2022
|
Rathika
|
2902009WL026991
|
Rathika
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-011-011/89-A
(Devalambapuram)
|
2902009000NRG23250720221053594
|
25/07/2022
|
NEELA
|
2902009WL026991
|
NEELA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-011-011/90-A
(Devalambapuram)
|
2902009000NRG23250720221053595
|
25/07/2022
|
VALLI
|
2902009WL026991
|
VALLI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29786
|
29786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29786
|
29786
|
|
|
|
|
|
|
|