|
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-02-009-007-007/131-A
(Chandravilasapuram)
|
2902009000NRG23070620220522063
|
07/06/2022
|
VALLIYAMMAL
|
2902009WL013547
|
VALLIYAMMAL
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
VALLIYAMMAL
|
()
|
|
2
|
R.K.PET
|
TN-02-009-007-007/412-A
(Chandravilasapuram)
|
2902009000NRG23070620220522107
|
07/06/2022
|
gowri
|
2902009WL013547
|
gowri
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
gowri
|
()
|
|
3
|
R.K.PET
|
TN-02-009-007-007/43-A
(Chandravilasapuram)
|
2902009000NRG23070620220522110
|
07/06/2022
|
PANDURANGAN
|
2902009WL013547
|
PANDURANGAN
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
PANDURANGAN
|
()
|
|
4
|
R.K.PET
|
TN-02-009-007-007/45-A
(Chandravilasapuram)
|
2902009000NRG23070620220522123
|
07/06/2022
|
parvathi
|
2902009WL013547
|
parvathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
parvathi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-007-007/502
(Chandravilasapuram)
|
2902009000NRG23070620220522135
|
07/06/2022
|
Thlasi
|
2902009WL013547
|
Thlasi
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thlasi
|
()
|
|
6
|
R.K.PET
|
TN-02-009-007-007/516-A
(Chandravilasapuram)
|
2902009000NRG23070620220522139
|
07/06/2022
|
Pavithra
|
2902009WL013547
|
Pavithra
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pavithra
|
()
|
|
7
|
R.K.PET
|
TN-02-009-007-007/597-A
(Chandravilasapuram)
|
2902009000NRG23070620220522156
|
07/06/2022
|
Arunadevi
|
2902009WL013547
|
Arunadevi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arunadevi
|
()
|
|
8
|
R.K.PET
|
TN-02-009-007-007/622-A
(Chandravilasapuram)
|
2902009000NRG23070620220522157
|
07/06/2022
|
Priya
|
2902009WL013547
|
Priya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
9
|
R.K.PET
|
TN-02-009-007-007/625-A
(Chandravilasapuram)
|
2902009000NRG23070620220522158
|
07/06/2022
|
Roja
|
2902009WL013547
|
Roja
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Roja
|
()
|
|
10
|
R.K.PET
|
TN-02-009-007-007/638
(Chandravilasapuram)
|
2902009000NRG23070620220522159
|
07/06/2022
|
Preethi
|
2902009WL013547
|
Preethi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Preethi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-007-007/639-A
(Chandravilasapuram)
|
2902009000NRG23070620220522160
|
07/06/2022
|
Sangeetha
|
2902009WL013547
|
Sangeetha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeetha
|
()
|
|
12
|
R.K.PET
|
TN-02-009-007-007/651-A
(Chandravilasapuram)
|
2902009000NRG23070620220522161
|
07/06/2022
|
Chitra
|
2902009WL013547
|
Chitra
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
13
|
R.K.PET
|
TN-02-009-007-007/652-A
(Chandravilasapuram)
|
2902009000NRG23070620220522162
|
07/06/2022
|
Meenatchi
|
2902009WL013547
|
Meenatchi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Meenatchi
|
()
|
|
14
|
R.K.PET
|
TN-02-009-007-007/653-A
(Chandravilasapuram)
|
2902009000NRG23070620220522163
|
07/06/2022
|
Suganya
|
2902009WL013547
|
Suganya
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
15
|
R.K.PET
|
TN-02-009-007-012/663-A
(Chandravilasapuram)
|
2902009000NRG23070620220522170
|
07/06/2022
|
KUMUDHA
|
2902009WL013547
|
KUMUDHA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
KUMUDHA
|
()
|
|
16
|
R.K.PET
|
TN-02-009-007-012/664-A
(Chandravilasapuram)
|
2902009000NRG23070620220522171
|
07/06/2022
|
SARATHA
|
2902009WL013547
|
SARATHA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
SARATHA
|
()
|
|
17
|
R.K.PET
|
TN-02-009-007-012/667-A
(Chandravilasapuram)
|
2902009000NRG23070620220522172
|
07/06/2022
|
ASHWINI
|
2902009WL013547
|
ASHWINI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
ASHWINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|