|
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-02-009-021-021/128-A
(Neelothbalapuram)
|
2902009000NRG23180720220960163
|
18/07/2022
|
venila
|
2902009WL024809
|
venila
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
venila
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-021-021/161-A
(Neelothbalapuram)
|
2902009000NRG23180720220960164
|
18/07/2022
|
elammal
|
2902009WL024809
|
elammal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
elammal
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-021-021/353-A
(Neelothbalapuram)
|
2902009000NRG23180720220960165
|
18/07/2022
|
jayanthi
|
2902009WL024809
|
jayanthi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-021-021/382-A
(Neelothbalapuram)
|
2902009000NRG23180720220960166
|
18/07/2022
|
deepa
|
2902009WL024809
|
deepa
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
deepa
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-021-021/477-A
(Neelothbalapuram)
|
2902009000NRG23180720220960167
|
18/07/2022
|
kamala
|
2902009WL024809
|
kamala
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
kamala
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-024-024/172-A
(Peeriyaramapuram)
|
2902009000NRG23180720220960168
|
18/07/2022
|
MEENA
|
2902009WL024810
|
MEENA
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MEENA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-024-024/174-A
(Peeriyaramapuram)
|
2902009000NRG23180720220960169
|
18/07/2022
|
Geetha
|
2902009WL024810
|
Geetha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-024-024/260-A
(Peeriyaramapuram)
|
2902009000NRG23180720220960170
|
18/07/2022
|
Rani
|
2902009WL024810
|
Rani
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
9
|
R.K.PET
|
TN-02-009-003-003/304-A
(Ammanneri)
|
2902009000NRG23180720220960158
|
18/07/2022
|
Kannan
|
2902009WL024807
|
Kannan
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-003-003/397-A
(Ammanneri)
|
2902009000NRG23180720220960159
|
18/07/2022
|
Venkatesan
|
2902009WL024807
|
Venkatesan
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-003-003/485-A
(Ammanneri)
|
2902009000NRG23180720220960160
|
18/07/2022
|
Geetha
|
2902009WL024807
|
Geetha
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.K.PET
|
TN-02-009-003-003/60-A
(Ammanneri)
|
2902009000NRG23180720220960161
|
18/07/2022
|
Mumthaj
|
2902009WL024807
|
Mumthaj
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-013-013/136-A
(G.C.S. Kandigai)
|
2902009000NRG23180720220960162
|
18/07/2022
|
MANIRAJA
|
2902009WL024808
|
MANIRAJA
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIRAJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|