|
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-02-009-019-001/453
(Mylarwada)
|
2902009000NRG23230520220356985
|
24/05/2022
|
ANURATHA
|
2902009WL009761
|
ANURATHA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-019-006/424-A
(Mylarwada)
|
2902009000NRG23230520220356987
|
24/05/2022
|
Sarojini
|
2902009WL009761
|
Sarojini
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarojini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-006/518-A
(Mylarwada)
|
2902009000NRG23230520220356988
|
24/05/2022
|
Kumar
|
2902009WL009761
|
Kumar
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402961
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
4
|
R.K.PET
|
TN-02-009-019-007/356
(Mylarwada)
|
2902009000NRG23230520220356989
|
24/05/2022
|
Muniammal
|
2902009WL009761
|
Muniammal
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-019/14
(Mylarwada)
|
2902009000NRG23230520220356990
|
24/05/2022
|
PARVATHI
|
2902009WL009761
|
PARVATHI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-019/154-A
(Mylarwada)
|
2902009000NRG23230520220356991
|
24/05/2022
|
RENUKA
|
2902009WL009761
|
RENUKA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-019/431-A
(Mylarwada)
|
2902009000NRG23230520220356993
|
24/05/2022
|
DANALAXSHMI
|
2902009WL009761
|
DANALAXSHMI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
DANALAXSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-019/434-A
(Mylarwada)
|
2902009000NRG23230520220356994
|
24/05/2022
|
MUNUSAMY A
|
2902009WL009761
|
MUNUSAMY A
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNUSAMY A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-019-019/6
(Mylarwada)
|
2902009000NRG23230520220356995
|
24/05/2022
|
Dulasi
|
2902009WL009761
|
Dulasi
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|