|
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-02-009-010-010/11-A
(Damanneri)
|
2902009000NRG23300520220434438
|
30/05/2022
|
C.Ranga
|
2902009WL011475
|
C.Ranga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Ranga
|
STATE BANK OF INDIA(508548)
|
|
2
|
R.K.PET
|
TN-02-009-010-010/224-A
(Damanneri)
|
2902009000NRG23300520220434440
|
30/05/2022
|
D.Amsa
|
2902009WL011475
|
D.Amsa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
D.Amsa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-010-010/228-A
(Damanneri)
|
2902009000NRG23300520220434443
|
30/05/2022
|
J.savithiri
|
2902009WL011475
|
J.savithiri
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
J.savithiri
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-010-010/229-A
(Damanneri)
|
2902009000NRG23300520220434444
|
30/05/2022
|
G.Lakshmiammal
|
2902009WL011475
|
G.Lakshmiammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Lakshmiammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-010-010/231-A
(Damanneri)
|
2902009000NRG23300520220434445
|
30/05/2022
|
savithri
|
2902009WL011475
|
savithri
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
savithri
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-010-010/232-A
(Damanneri)
|
2902009000NRG23300520220434446
|
30/05/2022
|
S.Kuppan
|
2902009WL011475
|
S.Kuppan
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Kuppan
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-010-010/235-A
(Damanneri)
|
2902009000NRG23300520220434447
|
30/05/2022
|
Rani
|
2902009WL011475
|
Rani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-010-010/271-a
(Damanneri)
|
2902009000NRG23300520220434449
|
30/05/2022
|
Chinnamma
|
2902009WL011475
|
Chinnamma
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-010-010/288-A
(Damanneri)
|
2902009000NRG23300520220434450
|
30/05/2022
|
Jayanthi
|
2902009WL011475
|
Jayanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-010-010/45-A
(Damanneri)
|
2902009000NRG23300520220434452
|
30/05/2022
|
Rajeshwari
|
2902009WL011475
|
Rajeshwari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-010-010/46-A
(Damanneri)
|
2902009000NRG23300520220434453
|
30/05/2022
|
Ramu
|
2902009WL011475
|
Ramu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-010-010/47-A
(Damanneri)
|
2902009000NRG23300520220434454
|
30/05/2022
|
Lalitha
|
2902009WL011475
|
Lalitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-010-011/333-A
(Damanneri)
|
2902009000NRG23300520220434457
|
30/05/2022
|
ALLIRANI
|
2902009WL011475
|
ALLIRANI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|