|
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-02-009-038-003/289-A
(Kadananagaram)
|
2902009000NRG23220320233329833
|
22/03/2023
|
Sandhiya
|
2902009WL077116
|
Sandhiya
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-038-038/149-A
(Kadananagaram)
|
2902009000NRG23220320233329834
|
22/03/2023
|
ELLISABATH
|
2902009WL077116
|
ELLISABATH
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
ELLISABATH
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-038-038/187-A
(Kadananagaram)
|
2902009000NRG23220320233329835
|
22/03/2023
|
Devagi
|
2902009WL077116
|
Devagi
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devagi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-038-038/203-a
(Kadananagaram)
|
2902009000NRG23220320233329836
|
22/03/2023
|
Bharathi
|
2902009WL077116
|
Bharathi
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-038-038/205-a
(Kadananagaram)
|
2902009000NRG23220320233329797
|
22/03/2023
|
Jayalakshmi
|
2902009WL077112
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-038-038/231
(Kadananagaram)
|
2902009000NRG23220320233329837
|
22/03/2023
|
Anusuya
|
2902009WL077116
|
Anusuya
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-038-038/250-A
(Kadananagaram)
|
2902009000NRG23220320233329838
|
22/03/2023
|
Nagalakshim
|
2902009WL077116
|
Nagalakshim
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagalakshim
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-038-038/288-A
(Kadananagaram)
|
2902009000NRG23220320233329798
|
22/03/2023
|
RAJESH
|
2902009WL077112
|
RAJESH
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAJESH
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-038-038/9-A
(Kadananagaram)
|
2902009000NRG23220320233329799
|
22/03/2023
|
Pappu.S
|
2902009WL077112
|
Pappu.S
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pappu.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9735
|
9735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9735
|
9735
|
|
|
|
|
|
|
|