|
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-02-009-011-011/103-A
(Devalambapuram)
|
2902009000NRG23060620220519136
|
07/06/2022
|
UMA
|
2902009WL013473
|
UMA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/145-A
(Devalambapuram)
|
2902009000NRG23060620220519141
|
07/06/2022
|
SIVAGAMI
|
2902009WL013474
|
SIVAGAMI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/150-A
(Devalambapuram)
|
2902009000NRG23060620220519137
|
07/06/2022
|
RATHNA
|
2902009WL013473
|
RATHNA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
RATHNA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/177-A
(Devalambapuram)
|
2902009000NRG23060620220519142
|
07/06/2022
|
JAYANTHI
|
2902009WL013474
|
JAYANTHI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-011-011/180-A
(Devalambapuram)
|
2902009000NRG23060620220519143
|
07/06/2022
|
SHANTHI
|
2902009WL013474
|
SHANTHI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-011-011/20-A
(Devalambapuram)
|
2902009000NRG23060620220519138
|
07/06/2022
|
VIJIYA
|
2902009WL013473
|
VIJIYA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/65-A
(Devalambapuram)
|
2902009000NRG23060620220519139
|
07/06/2022
|
CHINNAPAPPA
|
2902009WL013473
|
CHINNAPAPPA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/93-A
(Devalambapuram)
|
2902009000NRG23060620220519140
|
07/06/2022
|
KUMARI
|
2902009WL013473
|
KUMARI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-011-012/349-A
(Devalambapuram)
|
2902009000NRG23060620220519144
|
07/06/2022
|
Saritha
|
2902009WL013474
|
Saritha
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|