|
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-02-009-037-003/29-A
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970984
|
19/07/2022
|
Thulasi
|
2902009WL025084
|
Thulasi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-037-003/51-A
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970977
|
19/07/2022
|
SUJATHA
|
2902009WL025083
|
SUJATHA
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
R.K.PET
|
TN-02-009-037-003/87-a
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970978
|
19/07/2022
|
Chinnammal
|
2902009WL025083
|
Chinnammal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
R.K.PET
|
TN-02-009-037-037/164-A
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970979
|
19/07/2022
|
Rama
|
2902009WL025083
|
Rama
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rama
|
UNION BANK OF INDIA(508500)
|
|
5
|
R.K.PET
|
TN-02-009-037-037/179-A
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970980
|
19/07/2022
|
Manimegalai
|
2902009WL025083
|
Manimegalai
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-037-037/180-A
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970981
|
19/07/2022
|
Kiruba
|
2902009WL025083
|
Kiruba
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kiruba
|
UNION BANK OF INDIA(508500)
|
|
7
|
R.K.PET
|
TN-02-009-037-037/80-A
(Venkataperumalrajapuram)
|
2902009000NRG23180720220970985
|
19/07/2022
|
Anniammal
|
2902009WL025084
|
Anniammal
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|