|
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-02-009-014-014/145-A
(Janakarajakuppam)
|
2902009000NRG23020520220156901
|
04/05/2022
|
Neelaveni
|
2902009WL004405
|
Neelaveni
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-014/146-A
(Janakarajakuppam)
|
2902009000NRG23020520220156902
|
04/05/2022
|
amsa
|
2902009WL004405
|
amsa
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
amsa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-014/148-A
(Janakarajakuppam)
|
2902009000NRG23020520220156904
|
04/05/2022
|
Neela
|
2902009WL004405
|
Neela
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Neela
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-014-014/157-A
(Janakarajakuppam)
|
2902009000NRG23020520220156906
|
04/05/2022
|
KAMAKCHI
|
2902009WL004405
|
KAMAKCHI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMAKCHI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-014-014/194-A
(Janakarajakuppam)
|
2902009000NRG23020520220156908
|
04/05/2022
|
MUNIAMMAL
|
2902009WL004405
|
MUNIAMMAL
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-014-014/267-A
(Janakarajakuppam)
|
2902009000NRG23020520220156909
|
04/05/2022
|
SIVAGAMI
|
2902009WL004405
|
SIVAGAMI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAGAMI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-014-014/326-A
(Janakarajakuppam)
|
2902009000NRG23020520220156911
|
04/05/2022
|
PADMA
|
2902009WL004405
|
PADMA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
PADMA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-014-014/347-A
(Janakarajakuppam)
|
2902009000NRG23020520220156913
|
04/05/2022
|
SELVAM
|
2902009WL004405
|
SELVAM
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-014-014/376-A
(Janakarajakuppam)
|
2902009000NRG23020520220156914
|
04/05/2022
|
Silakkammal
|
2902009WL004405
|
Silakkammal
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Silakkammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-014-014/474-A
(Janakarajakuppam)
|
2902009000NRG23020520220156917
|
04/05/2022
|
Kunavathi
|
2902009WL004405
|
Kunavathi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
Kunavathi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-014-014/575-A
(Janakarajakuppam)
|
2902009000NRG23020520220156919
|
04/05/2022
|
KANNIYAMMAL
|
2902009WL004405
|
KANNIYAMMAL
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-014-014/85-A
(Janakarajakuppam)
|
2902009000NRG23020520220156920
|
04/05/2022
|
kavitha
|
2902009WL004405
|
kavitha
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
kavitha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-014-014/86-A
(Janakarajakuppam)
|
2902009000NRG23020520220156921
|
04/05/2022
|
geetha
|
2902009WL004405
|
geetha
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
geetha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-014-014/87-A
(Janakarajakuppam)
|
2902009000NRG23020520220156922
|
04/05/2022
|
NAGAMMA
|
2902009WL004405
|
NAGAMMA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
NAGAMMA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-014-014/89-A
(Janakarajakuppam)
|
2902009000NRG23020520220156923
|
04/05/2022
|
munirathinam
|
2902009WL004405
|
munirathinam
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
munirathinam
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-014-014/90-A
(Janakarajakuppam)
|
2902009000NRG23020520220156924
|
04/05/2022
|
munireddy
|
2902009WL004405
|
munireddy
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
munireddy
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-014-014/91-A
(Janakarajakuppam)
|
2902009000NRG23020520220156925
|
04/05/2022
|
SENTHAMARAI
|
2902009WL004405
|
SENTHAMARAI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-014-014/94-A
(Janakarajakuppam)
|
2902009000NRG23020520220156926
|
04/05/2022
|
KAMALA
|
2902009WL004405
|
KAMALA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.K.PET
|
TN-02-009-014-014/98-A
(Janakarajakuppam)
|
2902009000NRG23020520220156927
|
04/05/2022
|
MAGESWARI
|
2902009WL004405
|
MAGESWARI
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427555
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|