|
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-02-009-026-004/426-A
(R.K.Pet)
|
2902009000NRG23240220232860991
|
27/02/2023
|
Harikrishnan
|
2902009WL070501
|
Harikrishnan
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
Harikrishnan
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-026-026/1265-A
(R.K.Pet)
|
2902009000NRG23240220232860992
|
27/02/2023
|
SUBASHINI
|
2902009WL070501
|
SUBASHINI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
SUBASHINI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-026-026/1388-a
(R.K.Pet)
|
2902009000NRG23240220232860993
|
27/02/2023
|
kokila
|
2902009WL070501
|
kokila
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
kokila
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-026-026/1404-A
(R.K.Pet)
|
2902009000NRG23240220232860994
|
27/02/2023
|
devaki
|
2902009WL070501
|
devaki
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
devaki
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-026-026/1447-A
(R.K.Pet)
|
2902009000NRG23240220232860995
|
27/02/2023
|
RAJESWARI
|
2902009WL070501
|
RAJESWARI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
R.K.PET
|
TN-02-009-026-026/1523-A
(R.K.Pet)
|
2902009000NRG23240220232860996
|
27/02/2023
|
LAKSHIMI
|
2902009WL070501
|
LAKSHIMI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
LAKSHIMI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-026-026/384-A
(R.K.Pet)
|
2902009000NRG23240220232860997
|
27/02/2023
|
KANAGA
|
2902009WL070501
|
KANAGA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-026-026/422-a
(R.K.Pet)
|
2902009000NRG23240220232860998
|
27/02/2023
|
VELU
|
2902009WL070501
|
VELU
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
VELU
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-026-026/430-A
(R.K.Pet)
|
2902009000NRG23240220232860999
|
27/02/2023
|
SHANTHI
|
2902009WL070501
|
SHANTHI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-026-026/468-A
(R.K.Pet)
|
2902009000NRG23240220232861000
|
27/02/2023
|
VIJAYA
|
2902009WL070501
|
VIJAYA
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
02/04/2023
|
|
005717464
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-026-026/470-A
(R.K.Pet)
|
2902009000NRG23240220232861001
|
27/02/2023
|
reka
|
2902009WL070501
|
reka
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
reka
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-026-026/474-A
(R.K.Pet)
|
2902009000NRG23240220232861002
|
27/02/2023
|
CHITRA
|
2902009WL070501
|
CHITRA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-026-026/526-A
(R.K.Pet)
|
2902009000NRG23240220232861003
|
27/02/2023
|
lakshmi
|
2902009WL070501
|
lakshmi
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-026-026/541-A
(R.K.Pet)
|
2902009000NRG23240220232861004
|
27/02/2023
|
VENDA
|
2902009WL070501
|
VENDA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
VENDA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-026-026/771-A
(R.K.Pet)
|
2902009000NRG23240220232861005
|
27/02/2023
|
ANNIAMMAL
|
2902009WL070501
|
ANNIAMMAL
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
ANNIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-026-026/777-A
(R.K.Pet)
|
2902009000NRG23240220232861006
|
27/02/2023
|
lalitha
|
2902009WL070501
|
lalitha
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
lalitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-026-026/781-A
(R.K.Pet)
|
2902009000NRG23240220232861007
|
27/02/2023
|
PARIMALA
|
2902009WL070501
|
PARIMALA
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
PARIMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
R.K.PET
|
TN-02-009-026-026/914-A
(R.K.Pet)
|
2902009000NRG23240220232861008
|
27/02/2023
|
SANTHI
|
2902009WL070501
|
SANTHI
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-026-026/929-A
(R.K.Pet)
|
2902009000NRG23240220232861009
|
27/02/2023
|
pushpa
|
2902009WL070501
|
pushpa
|
00176
|
IDIB000R052
|
1380
|
1380
|
Processed
|
02/04/2023
|
|
005717464
|
|
pushpa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|