|
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-02-009-011-011/352-A
(Devalambapuram)
|
2902009000NRG22040420223193471
|
05/04/2022
|
Valliyammal
|
2902009WL073851
|
Valliyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliyammal
|
()
|
|
2
|
R.K.PET
|
TN-02-009-011-011/391-A
(Devalambapuram)
|
2902009000NRG22040420223193474
|
05/04/2022
|
Alamelu
|
2902009WL073851
|
Alamelu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alamelu
|
()
|
|
3
|
R.K.PET
|
TN-02-009-011-011/409-A
(Devalambapuram)
|
2902009000NRG22040420223193477
|
05/04/2022
|
Devi
|
2902009WL073851
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-011-011/410-A
(Devalambapuram)
|
2902009000NRG22040420223193478
|
05/04/2022
|
Yoga
|
2902009WL073851
|
Yoga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yoga
|
()
|
|
5
|
R.K.PET
|
TN-02-009-011-011/412-A
(Devalambapuram)
|
2902009000NRG22040420223193479
|
05/04/2022
|
Reena
|
2902009WL073851
|
Reena
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Reena
|
()
|
|
6
|
R.K.PET
|
TN-02-009-011-011/418-A
(Devalambapuram)
|
2902009000NRG22040420223193481
|
05/04/2022
|
Lavanya
|
2902009WL073851
|
Lavanya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lavanya
|
()
|
|
7
|
R.K.PET
|
TN-02-009-011-011/432-A
(Devalambapuram)
|
2902009000NRG22040420223193482
|
05/04/2022
|
Mahalakshmi
|
2902009WL073851
|
Mahalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
8
|
R.K.PET
|
TN-02-009-011-011/440-A
(Devalambapuram)
|
2902009000NRG22040420223193484
|
05/04/2022
|
Kavitha
|
2902009WL073851
|
Kavitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
9
|
R.K.PET
|
TN-02-009-011-011/159-A
(Devalambapuram)
|
2902009000NRG22040420223193458
|
05/04/2022
|
KANTHAMMAL
|
2902009WL073851
|
KANTHAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
KANTHAMMAL
|
()
|
|
10
|
R.K.PET
|
TN-02-009-011-011/327-A
(Devalambapuram)
|
2902009000NRG22040420223193468
|
05/04/2022
|
CHINNAMMAL
|
2902009WL073851
|
CHINNAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHINNAMMAL
|
()
|
|
11
|
R.K.PET
|
TN-02-009-011-011/332-A
(Devalambapuram)
|
2902009000NRG22040420223193470
|
05/04/2022
|
MAGESWARI
|
2902009WL073851
|
MAGESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAGESWARI
|
()
|
|
12
|
R.K.PET
|
TN-02-009-011-011/390-A
(Devalambapuram)
|
2902009000NRG22040420223193473
|
05/04/2022
|
Kantha
|
2902009WL073851
|
Kantha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kantha
|
()
|
|
13
|
R.K.PET
|
TN-02-009-011-011/393-A
(Devalambapuram)
|
2902009000NRG22040420223193475
|
05/04/2022
|
Roja
|
2902009WL073851
|
Roja
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
Roja
|
()
|
|
14
|
R.K.PET
|
TN-02-009-011-011/403-A
(Devalambapuram)
|
2902009000NRG22040420223193476
|
05/04/2022
|
Sathya
|
2902009WL073851
|
Sathya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
15
|
R.K.PET
|
TN-02-009-011-011/413-A
(Devalambapuram)
|
2902009000NRG22040420223193480
|
05/04/2022
|
Sirisha
|
2902009WL073851
|
Sirisha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sirisha
|
()
|
|
16
|
R.K.PET
|
TN-02-009-011-011/433-A
(Devalambapuram)
|
2902009000NRG22040420223193483
|
05/04/2022
|
Jeevitha
|
2902009WL073851
|
Jeevitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17600
|
17600
|
|
|
|
|
|
|
|