|
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-02-009-027-027/407-A
(Rajanagaram)
|
2902009000NRG23020120232616169
|
03/01/2023
|
Mani
|
2902009WL063997
|
Mani
|
00176
|
IDIB000A017
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1014-A
(Rajanagaram)
|
2902009000NRG23020120232616550
|
03/01/2023
|
Menaka
|
2902009WL064002
|
Menaka
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Menaka
|
()
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1031-A
(Rajanagaram)
|
2902009000NRG23020120232616301
|
03/01/2023
|
Sumathi
|
2902009WL063999
|
Sumathi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Sumathi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1079-A
(Rajanagaram)
|
2902009000NRG23020120232616566
|
03/01/2023
|
Soniya
|
2902009WL064002
|
Soniya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Soniya
|
()
|
|
5
|
R.K.PET
|
TN-02-009-027-027/1151-A
(Rajanagaram)
|
2902009000NRG23020120232616142
|
03/01/2023
|
Aasha
|
2902009WL063997
|
Aasha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Aasha
|
()
|
|
6
|
R.K.PET
|
TN-02-009-027-027/1208-A
(Rajanagaram)
|
2902009000NRG23020120232616312
|
03/01/2023
|
Chandrika
|
2902009WL063999
|
Chandrika
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Chandrika
|
()
|
|
7
|
R.K.PET
|
TN-02-009-027-027/1221-A
(Rajanagaram)
|
2902009000NRG23020120232616148
|
03/01/2023
|
Usha
|
2902009WL063997
|
Usha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Usha
|
()
|
|
8
|
R.K.PET
|
TN-02-009-027-027/1261-A
(Rajanagaram)
|
2902009000NRG23020120232616316
|
03/01/2023
|
Saranya
|
2902009WL063999
|
Saranya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Saranya
|
()
|
|
9
|
R.K.PET
|
TN-02-009-027-027/1264-A
(Rajanagaram)
|
2902009000NRG23020120232616319
|
03/01/2023
|
krishnaveni
|
2902009WL063999
|
krishnaveni
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
krishnaveni
|
()
|
|
10
|
R.K.PET
|
TN-02-009-027-027/1272-A
(Rajanagaram)
|
2902009000NRG23020120232616153
|
03/01/2023
|
Jayalakshmi
|
2902009WL063997
|
Jayalakshmi
|
00176
|
IDIB000R052
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559640
|
|
Jayalakshmi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-027-027/188-A
(Rajanagaram)
|
2902009000NRG23020120232616323
|
03/01/2023
|
Indirani
|
2902009WL063999
|
Indirani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Indirani
|
()
|
|
12
|
R.K.PET
|
TN-02-009-027-027/191-A
(Rajanagaram)
|
2902009000NRG23020120232616324
|
03/01/2023
|
Ponni
|
2902009WL063999
|
Ponni
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Ponni
|
()
|
|
13
|
R.K.PET
|
TN-02-009-027-027/220-A
(Rajanagaram)
|
2902009000NRG23020120232616337
|
03/01/2023
|
Rukkammal
|
2902009WL063999
|
Rukkammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Rukkammal
|
()
|
|
14
|
R.K.PET
|
TN-02-009-027-027/232-A
(Rajanagaram)
|
2902009000NRG23020120232616342
|
03/01/2023
|
Muniammal
|
2902009WL063999
|
Muniammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Muniammal
|
()
|
|
15
|
R.K.PET
|
TN-02-009-027-027/253-A
(Rajanagaram)
|
2902009000NRG23020120232616346
|
03/01/2023
|
Rani
|
2902009WL063999
|
Rani
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Rani
|
()
|
|
16
|
R.K.PET
|
TN-02-009-027-027/261-A
(Rajanagaram)
|
2902009000NRG23020120232616350
|
03/01/2023
|
Pappathy
|
2902009WL063999
|
Pappathy
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Pappathy
|
()
|
|
17
|
R.K.PET
|
TN-02-009-027-027/313-A
(Rajanagaram)
|
2902009000NRG23020120232616368
|
03/01/2023
|
Ponniyammal
|
2902009WL063999
|
Ponniyammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Ponniyammal
|
()
|
|
18
|
R.K.PET
|
TN-02-009-027-027/339-A
(Rajanagaram)
|
2902009000NRG23020120232616374
|
03/01/2023
|
KANTHAMMAL
|
2902009WL063999
|
KANTHAMMAL
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
KANTHAMMAL
|
()
|
|
19
|
R.K.PET
|
TN-02-009-027-027/362-A
(Rajanagaram)
|
2902009000NRG23020120232616377
|
03/01/2023
|
SHANTHI
|
2902009WL063999
|
SHANTHI
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
SHANTHI
|
()
|
|
20
|
R.K.PET
|
TN-02-009-027-027/377-A
(Rajanagaram)
|
2902009000NRG23020120232616628
|
03/01/2023
|
Dhanammal
|
2902009WL064002
|
Dhanammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559640
|
|
Dhanammal
|
()
|
|
21
|
R.K.PET
|
TN-02-009-027-027/378-A
(Rajanagaram)
|
2902009000NRG23020120232616383
|
03/01/2023
|
Muniammal
|
2902009WL063999
|
Muniammal
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Muniammal
|
()
|
|
22
|
R.K.PET
|
TN-02-009-027-027/391-A
(Rajanagaram)
|
2902009000NRG23020120232616389
|
03/01/2023
|
Loganathan
|
2902009WL063999
|
Loganathan
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Loganathan
|
()
|
|
23
|
R.K.PET
|
TN-02-009-027-027/424-A
(Rajanagaram)
|
2902009000NRG23020120232616637
|
03/01/2023
|
MANJULA
|
2902009WL064002
|
MANJULA
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
MANJULA
|
()
|
|
24
|
R.K.PET
|
TN-02-009-027-027/445-A
(Rajanagaram)
|
2902009000NRG23020120232616401
|
03/01/2023
|
Meena
|
2902009WL063999
|
Meena
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Meena
|
()
|
|
25
|
R.K.PET
|
TN-02-009-027-027/464-A
(Rajanagaram)
|
2902009000NRG23020120232616407
|
03/01/2023
|
Raja
|
2902009WL063999
|
Raja
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Raja
|
()
|
|
26
|
R.K.PET
|
TN-02-009-027-027/563-A
(Rajanagaram)
|
2902009000NRG23020120232616418
|
03/01/2023
|
Malliga
|
2902009WL063999
|
Malliga
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Malliga
|
()
|
|
27
|
R.K.PET
|
TN-02-009-027-027/601-A
(Rajanagaram)
|
2902009000NRG23020120232616191
|
03/01/2023
|
Neela
|
2902009WL063997
|
Neela
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Neela
|
()
|
|
28
|
R.K.PET
|
TN-02-009-027-027/785-A
(Rajanagaram)
|
2902009000NRG23020120232616225
|
03/01/2023
|
Alumelu
|
2902009WL063997
|
Alumelu
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Alumelu
|
()
|
|
29
|
R.K.PET
|
TN-02-009-027-027/837-a
(Rajanagaram)
|
2902009000NRG23020120232616237
|
03/01/2023
|
Devi
|
2902009WL063997
|
Devi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559640
|
|
Devi
|
()
|
|
30
|
R.K.PET
|
TN-02-009-027-027/902-A
(Rajanagaram)
|
2902009000NRG23020120232616652
|
03/01/2023
|
Poongodi
|
2902009WL064002
|
Poongodi
|
00176
|
IDIB000R052
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559640
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32120
|
32120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33440
|
33440
|
|
|
|
|
|
|
|