|
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-02-009-022-022/627-A
(Paivalasa)
|
2902009000NRG23290420220125463
|
03/05/2022
|
Divyabarathi
|
2902009WL003543
|
Divyabarathi
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Divyabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-022-002/595-A
(Paivalasa)
|
2902009000NRG23290420220125971
|
03/05/2022
|
Gayathiri
|
2902009WL003559
|
Gayathiri
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Gayathiri
|
()
|
|
3
|
R.K.PET
|
TN-02-009-022-002/596-A
(Paivalasa)
|
2902009000NRG23290420220125972
|
03/05/2022
|
Lakshmi
|
2902009WL003559
|
Lakshmi
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427862
|
|
Lakshmi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-022-003/597-A
(Paivalasa)
|
2902009000NRG23290420220125973
|
03/05/2022
|
Bakkiyalakshmi
|
2902009WL003559
|
Bakkiyalakshmi
|
00177
|
IOBA0000847
|
840
|
840
|
Processed
|
13/05/2022
|
|
018427862
|
|
Bakkiyalakshmi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-022-003/598-A
(Paivalasa)
|
2902009000NRG23290420220125974
|
03/05/2022
|
Saraswathi
|
2902009WL003559
|
Saraswathi
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Saraswathi
|
()
|
|
6
|
R.K.PET
|
TN-02-009-022-003/607-A
(Paivalasa)
|
2902009000NRG23290420220125975
|
03/05/2022
|
Vinitha
|
2902009WL003559
|
Vinitha
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vinitha
|
()
|
|
7
|
R.K.PET
|
TN-02-009-022-022/259-A
(Paivalasa)
|
2902009000NRG23290420220125423
|
03/05/2022
|
Devi
|
2902009WL003543
|
Devi
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Devi
|
()
|
|
8
|
R.K.PET
|
TN-02-009-022-022/290-A
(Paivalasa)
|
2902009000NRG23290420220125424
|
03/05/2022
|
AMULU
|
2902009WL003543
|
AMULU
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
AMULU
|
()
|
|
9
|
R.K.PET
|
TN-02-009-022-022/315-A
(Paivalasa)
|
2902009000NRG23290420220126002
|
03/05/2022
|
Vajjiram
|
2902009WL003559
|
Vajjiram
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vajjiram
|
()
|
|
10
|
R.K.PET
|
TN-02-009-022-022/35-A
(Paivalasa)
|
2902009000NRG23290420220125426
|
03/05/2022
|
Santhakumar
|
2902009WL003543
|
Santhakumar
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Santhakumar
|
()
|
|
11
|
R.K.PET
|
TN-02-009-022-022/365-A
(Paivalasa)
|
2902009000NRG23290420220125433
|
03/05/2022
|
Rukumani
|
2902009WL003543
|
Rukumani
|
00177
|
IOBA0000847
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rukumani
|
()
|
|
12
|
R.K.PET
|
TN-02-009-022-022/457-a
(Paivalasa)
|
2902009000NRG23290420220126016
|
03/05/2022
|
Roopa
|
2902009WL003559
|
Roopa
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Roopa
|
()
|
|
13
|
R.K.PET
|
TN-02-009-022-022/494-A
(Paivalasa)
|
2902009000NRG23290420220125457
|
03/05/2022
|
jegannadhan
|
2902009WL003543
|
jegannadhan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
jegannadhan
|
()
|
|
14
|
R.K.PET
|
TN-02-009-022-022/587-A
(Paivalasa)
|
2902009000NRG23290420220125462
|
03/05/2022
|
Vijaysanthi
|
2902009WL003543
|
Vijaysanthi
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijaysanthi
|
()
|
|
15
|
R.K.PET
|
TN-02-009-022-023/543-A
(Paivalasa)
|
2902009000NRG23290420220125466
|
03/05/2022
|
Priya
|
2902009WL003543
|
Priya
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Priya
|
()
|
|
16
|
R.K.PET
|
TN-02-009-022-023/573-A
(Paivalasa)
|
2902009000NRG23290420220126021
|
03/05/2022
|
Kavitha
|
2902009WL003559
|
Kavitha
|
00177
|
IOBA0000847
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kavitha
|
()
|
|
17
|
R.K.PET
|
TN-02-009-022-023/574-A
(Paivalasa)
|
2902009000NRG23290420220125477
|
03/05/2022
|
Sulochana
|
2902009WL003543
|
Sulochana
|
00177
|
IOBA0000847
|
420
|
420
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sulochana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|