|
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-02-009-011-011/148-A
(Devalambapuram)
|
2902009000NRG23291120222338892
|
29/11/2022
|
SAROJA
|
2902009WL057740
|
SAROJA
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/150-A
(Devalambapuram)
|
2902009000NRG23291120222338893
|
29/11/2022
|
RATHNA
|
2902009WL057740
|
RATHNA
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/177-A
(Devalambapuram)
|
2902009000NRG23291120222338898
|
29/11/2022
|
JAYANTHI
|
2902009WL057741
|
JAYANTHI
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/180-A
(Devalambapuram)
|
2902009000NRG23291120222338894
|
29/11/2022
|
SHANTHI
|
2902009WL057740
|
SHANTHI
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-011-011/20-A
(Devalambapuram)
|
2902009000NRG23291120222338895
|
29/11/2022
|
VIJIYA
|
2902009WL057740
|
VIJIYA
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-011-011/215-A
(Devalambapuram)
|
2902009000NRG23291120222338899
|
29/11/2022
|
MAGI
|
2902009WL057741
|
MAGI
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
MAGI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/312
(Devalambapuram)
|
2902009000NRG23291120222338900
|
29/11/2022
|
SUDHA
|
2902009WL057741
|
SUDHA
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/65-A
(Devalambapuram)
|
2902009000NRG23291120222338896
|
29/11/2022
|
CHINNAPAPPA
|
2902009WL057740
|
CHINNAPAPPA
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-011-011/81-A
(Devalambapuram)
|
2902009000NRG23291120222338901
|
29/11/2022
|
KANNAMMAL
|
2902009WL057741
|
KANNAMMAL
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
R.K.PET
|
TN-02-009-011-011/93-A
(Devalambapuram)
|
2902009000NRG23291120222338897
|
29/11/2022
|
KUMARI
|
2902009WL057740
|
KUMARI
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|