|
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-02-009-019-001/604-A
(Mylarwada)
|
2902009000NRG23300520220437012
|
30/05/2022
|
ANITHA
|
2902009WL011557
|
ANITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANITHA
|
()
|
|
2
|
R.K.PET
|
TN-02-009-019-002/442-B
(Mylarwada)
|
2902009000NRG23300520220437013
|
30/05/2022
|
Lakshmi
|
2902009WL011557
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-019-002/458-B
(Mylarwada)
|
2902009000NRG23300520220437015
|
30/05/2022
|
Anitha
|
2902009WL011557
|
Anitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
4
|
R.K.PET
|
TN-02-009-019-002/486-A
(Mylarwada)
|
2902009000NRG23300520220437020
|
30/05/2022
|
Desammal
|
2902009WL011557
|
Desammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Desammal
|
()
|
|
5
|
R.K.PET
|
TN-02-009-019-002/564-A
(Mylarwada)
|
2902009000NRG23300520220437034
|
30/05/2022
|
Manju
|
2902009WL011557
|
Manju
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manju
|
()
|
|
6
|
R.K.PET
|
TN-02-009-019-002/605-A
(Mylarwada)
|
2902009000NRG23300520220437035
|
30/05/2022
|
JEEVITHA
|
2902009WL011557
|
JEEVITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEEVITHA
|
()
|
|
7
|
R.K.PET
|
TN-02-009-019-002/607-A
(Mylarwada)
|
2902009000NRG23300520220437036
|
30/05/2022
|
SANTHI
|
2902009WL011557
|
SANTHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
8
|
R.K.PET
|
TN-02-009-019-019/244-A
(Mylarwada)
|
2902009000NRG23300520220437062
|
30/05/2022
|
VARALAKSHMI
|
2902009WL011557
|
VARALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VARALAKSHMI
|
()
|
|
9
|
R.K.PET
|
TN-02-009-019-019/260-A
(Mylarwada)
|
2902009000NRG23300520220437074
|
30/05/2022
|
MUNIYAMMA
|
2902009WL011557
|
MUNIYAMMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMA
|
()
|
|
10
|
R.K.PET
|
TN-02-009-019-019/261-A
(Mylarwada)
|
2902009000NRG23300520220437075
|
30/05/2022
|
Anbarasu
|
2902009WL011557
|
Anbarasu
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbarasu
|
()
|
|
11
|
R.K.PET
|
TN-02-009-019-019/263-A
(Mylarwada)
|
2902009000NRG23300520220437076
|
30/05/2022
|
Ragavan
|
2902009WL011557
|
Ragavan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ragavan
|
()
|
|
12
|
R.K.PET
|
TN-02-009-019-019/373-A
(Mylarwada)
|
2902009000NRG23300520220437090
|
30/05/2022
|
CHINNAPONNU
|
2902009WL011557
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14200
|
14200
|
|
|
|
|
|
|
|