|
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-02-009-036-001/762-A
(Vellathur)
|
2902009000NRG23090120232676823
|
09/01/2023
|
Navaneetha V
|
2902009WL065374
|
Navaneetha V
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558664
|
|
Navaneetha V
|
()
|
|
2
|
R.K.PET
|
TN-02-009-036-002/764-A
(Vellathur)
|
2902009000NRG23090120232676917
|
09/01/2023
|
Ananthi N
|
2902009WL065375
|
Ananthi N
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558664
|
|
Ananthi N
|
()
|
|
3
|
R.K.PET
|
TN-02-009-036-003/737-A
(Vellathur)
|
2902009000NRG23090120232676921
|
09/01/2023
|
VENNILA
|
2902009WL065375
|
VENNILA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558664
|
|
VENNILA
|
()
|
|
4
|
R.K.PET
|
TN-02-009-036-036/300-A
(Vellathur)
|
2902009000NRG23090120232676965
|
09/01/2023
|
DEEPA
|
2902009WL065375
|
DEEPA
|
00176
|
IDIB000R052
|
880
|
880
|
Processed
|
01/02/2023
|
|
018558664
|
|
DEEPA
|
()
|
|
5
|
R.K.PET
|
TN-02-009-036-036/730-A
(Vellathur)
|
2902009000NRG23090120232676893
|
09/01/2023
|
Kalaivani V
|
2902009WL065374
|
Kalaivani V
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558664
|
|
Kalaivani V
|
()
|
|
6
|
R.K.PET
|
TN-02-009-036-036/742-A
(Vellathur)
|
2902009000NRG23090120232676894
|
09/01/2023
|
JAYALAKSHMI
|
2902009WL065374
|
JAYALAKSHMI
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558664
|
|
JAYALAKSHMI
|
()
|
|
7
|
R.K.PET
|
TN-02-009-036-036/776-A
(Vellathur)
|
2902009000NRG23090120232676897
|
09/01/2023
|
Geetha
|
2902009WL065374
|
Geetha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558664
|
|
Geetha
|
()
|
|
8
|
R.K.PET
|
TN-02-009-036-036/778-A
(Vellathur)
|
2902009000NRG23090120232677010
|
09/01/2023
|
Rekha
|
2902009WL065375
|
Rekha
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558664
|
|
Rekha
|
()
|
|
9
|
R.K.PET
|
TN-02-009-036-036/780-A
(Vellathur)
|
2902009000NRG23090120232677012
|
09/01/2023
|
Muthammal
|
2902009WL065375
|
Muthammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018558664
|
|
Muthammal
|
()
|
|
10
|
R.K.PET
|
TN-02-009-036-038/756-A
(Vellathur)
|
2902009000NRG23090120232676899
|
09/01/2023
|
Vijayalakshmi
|
2902009WL065374
|
Vijayalakshmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018558664
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11660
|
11660
|
|
|
|
|
|
|
|
|
11
|
R.K.PET
|
TN-02-009-036-036/15-A
(Vellathur)
|
2902009000NRG23090120232676958
|
09/01/2023
|
Ravi
|
2902009WL065375
|
Ravi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558664
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11880
|
11880
|
|
|
|
|
|
|
|