|
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-02-009-024-024/172-A
(Peeriyaramapuram)
|
2902009000NRG23110520220232995
|
11/05/2022
|
MEENA
|
2902009WL006565
|
MEENA
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-024-024/174-A
(Peeriyaramapuram)
|
2902009000NRG23110520220232996
|
11/05/2022
|
Geetha
|
2902009WL006565
|
Geetha
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-024-024/260-A
(Peeriyaramapuram)
|
2902009000NRG23110520220232997
|
11/05/2022
|
Rani
|
2902009WL006565
|
Rani
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-005-005/205-A
(Ayyaneri)
|
2902009000NRG23110520220232908
|
11/05/2022
|
chandra
|
2902009WL006560
|
chandra
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandra
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-005-005/426-A
(Ayyaneri)
|
2902009000NRG23110520220232909
|
11/05/2022
|
rathinam
|
2902009WL006560
|
rathinam
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
rathinam
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-005-005/427-A
(Ayyaneri)
|
2902009000NRG23110520220232910
|
11/05/2022
|
malliga
|
2902009WL006560
|
malliga
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-005-005/461-A
(Ayyaneri)
|
2902009000NRG23110520220232911
|
11/05/2022
|
baby
|
2902009WL006560
|
baby
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
8
|
R.K.PET
|
TN-02-009-005-005/851-A
(Ayyaneri)
|
2902009000NRG23110520220232912
|
11/05/2022
|
CHITRA
|
2902009WL006561
|
CHITRA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
9
|
R.K.PET
|
TN-02-009-003-003/304-A
(Ammanneri)
|
2902009000NRG23110520220232904
|
11/05/2022
|
Kannan
|
2902009WL006558
|
Kannan
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-003-003/485-A
(Ammanneri)
|
2902009000NRG23110520220232905
|
11/05/2022
|
Geetha
|
2902009WL006558
|
Geetha
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-003-003/60-A
(Ammanneri)
|
2902009000NRG23110520220232906
|
11/05/2022
|
Mumthaj
|
2902009WL006558
|
Mumthaj
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-013-013/903-A
(G.C.S. Kandigai)
|
2902009000NRG23110520220232919
|
11/05/2022
|
Sesamanaidu
|
2902009WL006563
|
Sesamanaidu
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sesamanaidu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|