|
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-02-009-007-007/111-A
(Chandravilasapuram)
|
2902009000NRG23240120232764957
|
24/01/2023
|
thilagam
|
2902009WL067602
|
thilagam
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
thilagam
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-007-007/113-A
(Chandravilasapuram)
|
2902009000NRG23240120232764958
|
24/01/2023
|
kumari
|
2902009WL067602
|
kumari
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
kumari
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-007-007/114-A
(Chandravilasapuram)
|
2902009000NRG23240120232764959
|
24/01/2023
|
gogila
|
2902009WL067602
|
gogila
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
gogila
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-007-007/115-A
(Chandravilasapuram)
|
2902009000NRG23240120232764960
|
24/01/2023
|
sankari
|
2902009WL067602
|
sankari
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
sankari
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-007-007/354-a
(Chandravilasapuram)
|
2902009000NRG23240120232764962
|
24/01/2023
|
Samundieswari
|
2902009WL067602
|
Samundieswari
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Samundieswari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-007-007/380-a
(Chandravilasapuram)
|
2902009000NRG23240120232764963
|
24/01/2023
|
Tamilselvi
|
2902009WL067602
|
Tamilselvi
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-007-007/463-A
(Chandravilasapuram)
|
2902009000NRG23240120232764964
|
24/01/2023
|
ratha
|
2902009WL067602
|
ratha
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
ratha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-007-007/494-A
(Chandravilasapuram)
|
2902009000NRG23240120232764965
|
24/01/2023
|
REVATHI
|
2902009WL067602
|
REVATHI
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-007-007/591-A
(Chandravilasapuram)
|
2902009000NRG23240120232764966
|
24/01/2023
|
Hemalatha
|
2902009WL067602
|
Hemalatha
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-007-007/611-A
(Chandravilasapuram)
|
2902009000NRG23240120232764967
|
24/01/2023
|
Malarvizi
|
2902009WL067602
|
Malarvizi
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Malarvizi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-007-007/97-A
(Chandravilasapuram)
|
2902009000NRG23240120232764969
|
24/01/2023
|
indira
|
2902009WL067602
|
indira
|
00176
|
IDIB000A017
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
indira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
12
|
R.K.PET
|
TN-02-009-007-007/654-A
(Chandravilasapuram)
|
2902009000NRG23240120232764968
|
24/01/2023
|
Sathya
|
2902009WL067602
|
Sathya
|
00176
|
IDIB000R052
|
250
|
250
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sathya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|