|
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-02-009-038-038/129-A
(Kadananagaram)
|
2902009000NRG22050420223208748
|
05/04/2022
|
Velu
|
2902009WL074306
|
Velu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velu
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-038-038/202-A
(Kadananagaram)
|
2902009000NRG22050420223208750
|
05/04/2022
|
Pumani
|
2902009WL074306
|
Pumani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pumani
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-038-038/216-a
(Kadananagaram)
|
2902009000NRG22050420223208751
|
05/04/2022
|
Shanmugam
|
2902009WL074306
|
Shanmugam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-038-038/219-a
(Kadananagaram)
|
2902009000NRG22050420223208752
|
05/04/2022
|
Sathyavani
|
2902009WL074306
|
Sathyavani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
R.K.PET
|
TN-02-009-038-038/227-A
(Kadananagaram)
|
2902009000NRG22050420223208753
|
05/04/2022
|
Kumari
|
2902009WL074306
|
Kumari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kumari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-038-038/253-A
(Kadananagaram)
|
2902009000NRG22050420223208754
|
05/04/2022
|
Sujitha
|
2902009WL074306
|
Sujitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-038-038/27-A
(Kadananagaram)
|
2902009000NRG22050420223208756
|
05/04/2022
|
ADHITHYIYAN
|
2902009WL074306
|
ADHITHYIYAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
ADHITHYIYAN
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-038-038/47
(Kadananagaram)
|
2902009000NRG22050420223208761
|
05/04/2022
|
Sekar
|
2902009WL074306
|
Sekar
|
00176
|
IDIB000A017
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sekar
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-038-038/70-A
(Kadananagaram)
|
2902009000NRG22050420223208762
|
05/04/2022
|
Raja
|
2902009WL074306
|
Raja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raja
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-038-038/73-A
(Kadananagaram)
|
2902009000NRG22050420223208763
|
05/04/2022
|
Malliga
|
2902009WL074306
|
Malliga
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.K.PET
|
TN-02-009-038-038/75-A
(Kadananagaram)
|
2902009000NRG22050420223208764
|
05/04/2022
|
KARUNAKARAN
|
2902009WL074306
|
KARUNAKARAN
|
00176
|
IDIB000A017
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
KARUNAKARAN
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-038-038/98-A
(Kadananagaram)
|
2902009000NRG22050420223208766
|
05/04/2022
|
Govinthammal
|
2902009WL074306
|
Govinthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|