|
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-02-009-014-007/417-A
(Janakarajakuppam)
|
2902009000NRG23061120222135793
|
07/11/2022
|
THULASI
|
2902009WL052461
|
THULASI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-007/486-A
(Janakarajakuppam)
|
2902009000NRG23061120222135952
|
07/11/2022
|
DATCHAYANI
|
2902009WL052467
|
DATCHAYANI
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
DATCHAYANI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-014/131-A
(Janakarajakuppam)
|
2902009000NRG23061120222135795
|
07/11/2022
|
PERUMAL
|
2902009WL052461
|
PERUMAL
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-014-014/140-A
(Janakarajakuppam)
|
2902009000NRG23061120222135796
|
07/11/2022
|
Manimmal
|
2902009WL052461
|
Manimmal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimmal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-014-014/151-A
(Janakarajakuppam)
|
2902009000NRG23071120222153629
|
07/11/2022
|
Chinnapappa
|
2902009WL052840
|
Chinnapappa
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-014-014/164-A
(Janakarajakuppam)
|
2902009000NRG23071120222153630
|
07/11/2022
|
Kamalammal
|
2902009WL052840
|
Kamalammal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-014-014/224-A
(Janakarajakuppam)
|
2902009000NRG23071120222153631
|
07/11/2022
|
PRABAVATHI
|
2902009WL052840
|
PRABAVATHI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRABAVATHI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-014-014/322-A
(Janakarajakuppam)
|
2902009000NRG23061120222135953
|
07/11/2022
|
MANJULA
|
2902009WL052467
|
MANJULA
|
00176
|
IDIB000A017
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-014-014/374-A
(Janakarajakuppam)
|
2902009000NRG23061120222135737
|
07/11/2022
|
ALLI
|
2902009WL052459
|
ALLI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALLI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-014-014/55-A
(Janakarajakuppam)
|
2902009000NRG23061120222135740
|
07/11/2022
|
ROSE
|
2902009WL052459
|
ROSE
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSE
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-014-014/56-A
(Janakarajakuppam)
|
2902009000NRG23061120222135742
|
07/11/2022
|
ANNAKILI
|
2902009WL052459
|
ANNAKILI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-014-014/64-A
(Janakarajakuppam)
|
2902009000NRG23061120222135743
|
07/11/2022
|
usha
|
2902009WL052459
|
usha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
usha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
R.K.PET
|
TN-02-009-014-014/85-A
(Janakarajakuppam)
|
2902009000NRG23061120222135798
|
07/11/2022
|
kavitha
|
2902009WL052461
|
kavitha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
kavitha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-014-017/614-A
(Janakarajakuppam)
|
2902009000NRG23061120222135745
|
07/11/2022
|
Darmaraj
|
2902009WL052459
|
Darmaraj
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Darmaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22199
|
22199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22199
|
22199
|
|
|
|
|
|
|
|