|
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-02-009-001-001/117-A
(Adhivaragapuram)
|
2902009000NRG23300520220431988
|
30/05/2022
|
Manjula
|
2902009WL011385
|
Manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manjula
|
()
|
|
2
|
R.K.PET
|
TN-02-009-001-001/25-A
(Adhivaragapuram)
|
2902009000NRG23300520220432007
|
30/05/2022
|
VALLI G
|
2902009WL011385
|
VALLI G
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLI G
|
()
|
|
3
|
R.K.PET
|
TN-02-009-001-001/286-A
(Adhivaragapuram)
|
2902009000NRG23300520220432009
|
30/05/2022
|
valli
|
2902009WL011385
|
valli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
valli
|
()
|
|
4
|
R.K.PET
|
TN-02-009-001-001/310-A
(Adhivaragapuram)
|
2902009000NRG23300520220432015
|
30/05/2022
|
padmapriya
|
2902009WL011385
|
padmapriya
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872636
|
|
padmapriya
|
()
|
|
5
|
R.K.PET
|
TN-02-009-001-001/342-a
(Adhivaragapuram)
|
2902009000NRG23300520220432023
|
30/05/2022
|
SANDHIYA
|
2902009WL011385
|
SANDHIYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANDHIYA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-001-001/359-a
(Adhivaragapuram)
|
2902009000NRG23300520220432031
|
30/05/2022
|
Ponnammal
|
2902009WL011385
|
Ponnammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ponnammal
|
()
|
|
7
|
R.K.PET
|
TN-02-009-001-001/381-a
(Adhivaragapuram)
|
2902009000NRG23300520220432039
|
30/05/2022
|
Teja
|
2902009WL011385
|
Teja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Teja
|
()
|
|
8
|
R.K.PET
|
TN-02-009-001-001/4-A
(Adhivaragapuram)
|
2902009000NRG23300520220432042
|
30/05/2022
|
P MANISHA
|
2902009WL011385
|
P MANISHA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
P MANISHA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-001-001/463-A
(Adhivaragapuram)
|
2902009000NRG23300520220432061
|
30/05/2022
|
Bharathi
|
2902009WL011385
|
Bharathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bharathi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-001-001/516-A
(Adhivaragapuram)
|
2902009000NRG23300520220432067
|
30/05/2022
|
Surya
|
2902009WL011385
|
Surya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Surya
|
()
|
|
11
|
R.K.PET
|
TN-02-009-001-001/58-A
(Adhivaragapuram)
|
2902009000NRG23300520220432068
|
30/05/2022
|
P SUMITHRA
|
2902009WL011385
|
P SUMITHRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
P SUMITHRA
|
()
|
|
12
|
R.K.PET
|
TN-02-009-001-001/79-A
(Adhivaragapuram)
|
2902009000NRG23300520220432071
|
30/05/2022
|
Suganya
|
2902009WL011385
|
Suganya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Suganya
|
()
|
|
13
|
R.K.PET
|
TN-02-009-001-001/85-A
(Adhivaragapuram)
|
2902009000NRG23300520220432073
|
30/05/2022
|
Durga Govindhasamy
|
2902009WL011385
|
Durga Govindhasamy
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Durga Govindhasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
14
|
R.K.PET
|
TN-02-009-001-006/501-A
(Adhivaragapuram)
|
2902009000NRG23300520220432074
|
30/05/2022
|
MOCIN BANU S
|
2902009WL011385
|
MOCIN BANU S
|
00176
|
IDIB000S022
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOCIN BANU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|