|
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-02-009-019-002/387
(Mylarwada)
|
2902009000NRG23050720220829956
|
05/07/2022
|
Meena
|
2902009WL021458
|
Meena
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-019-002/476-A
(Mylarwada)
|
2902009000NRG23050720220829957
|
05/07/2022
|
VENDA
|
2902009WL021458
|
VENDA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENDA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-019-019/13-A
(Mylarwada)
|
2902009000NRG23050720220829958
|
05/07/2022
|
BALAMMAL
|
2902009WL021458
|
BALAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
BALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-019-019/27
(Mylarwada)
|
2902009000NRG23050720220830042
|
05/07/2022
|
SANDHRA
|
2902009WL021461
|
SANDHRA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANDHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-019-019/359-A
(Mylarwada)
|
2902009000NRG23050720220830043
|
05/07/2022
|
LAKHMI
|
2902009WL021461
|
LAKHMI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-019-019/4-A
(Mylarwada)
|
2902009000NRG23050720220829960
|
05/07/2022
|
GOVINDAMMAL
|
2902009WL021458
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-019-019/408-A
(Mylarwada)
|
2902009000NRG23050720220830044
|
05/07/2022
|
KUMARI
|
2902009WL021461
|
KUMARI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-019-019/41-A
(Mylarwada)
|
2902009000NRG23050720220830045
|
05/07/2022
|
CHIDAMBARAM
|
2902009WL021461
|
CHIDAMBARAM
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHIDAMBARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|