|
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-02-009-001-001/145-A
(Adhivaragapuram)
|
2902009000NRG23190620220656744
|
20/06/2022
|
subramani
|
2902009WL017062
|
subramani
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
subramani
|
()
|
|
2
|
R.K.PET
|
TN-02-009-001-001/148-A
(Adhivaragapuram)
|
2902009000NRG23190620220656746
|
20/06/2022
|
T.saroja
|
2902009WL017062
|
T.saroja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
T.saroja
|
()
|
|
3
|
R.K.PET
|
TN-02-009-001-001/157-A
(Adhivaragapuram)
|
2902009000NRG23190620220656755
|
20/06/2022
|
logammal
|
2902009WL017062
|
logammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
logammal
|
()
|
|
4
|
R.K.PET
|
TN-02-009-001-001/195-A
(Adhivaragapuram)
|
2902009000NRG23190620220656782
|
20/06/2022
|
dasan
|
2902009WL017062
|
dasan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
dasan
|
()
|
|
5
|
R.K.PET
|
TN-02-009-001-001/203-A
(Adhivaragapuram)
|
2902009000NRG23190620220656682
|
20/06/2022
|
SARALADEVI
|
2902009WL017061
|
SARALADEVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596914
|
|
SARALADEVI
|
()
|
|
6
|
R.K.PET
|
TN-02-009-001-001/221-A
(Adhivaragapuram)
|
2902009000NRG23190620220656795
|
20/06/2022
|
subramani
|
2902009WL017062
|
subramani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
subramani
|
()
|
|
7
|
R.K.PET
|
TN-02-009-001-001/223-A
(Adhivaragapuram)
|
2902009000NRG23190620220656797
|
20/06/2022
|
CITRA
|
2902009WL017062
|
CITRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
CITRA
|
()
|
|
8
|
R.K.PET
|
TN-02-009-001-001/244-a
(Adhivaragapuram)
|
2902009000NRG23190620220656807
|
20/06/2022
|
sanjiviammal
|
2902009WL017062
|
sanjiviammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
sanjiviammal
|
()
|
|
9
|
R.K.PET
|
TN-02-009-001-001/260-A
(Adhivaragapuram)
|
2902009000NRG23190620220656813
|
20/06/2022
|
vanitha
|
2902009WL017062
|
vanitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
vanitha
|
()
|
|
10
|
R.K.PET
|
TN-02-009-001-001/270-A
(Adhivaragapuram)
|
2902009000NRG23190620220656710
|
20/06/2022
|
SIVA SANKAR
|
2902009WL017061
|
SIVA SANKAR
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
SIVA SANKAR
|
()
|
|
11
|
R.K.PET
|
TN-02-009-001-001/279-A
(Adhivaragapuram)
|
2902009000NRG23190620220656822
|
20/06/2022
|
chandra
|
2902009WL017062
|
chandra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
chandra
|
()
|
|
12
|
R.K.PET
|
TN-02-009-001-001/396-a
(Adhivaragapuram)
|
2902009000NRG23190620220656838
|
20/06/2022
|
Amirtham
|
2902009WL017062
|
Amirtham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Amirtham
|
()
|
|
13
|
R.K.PET
|
TN-02-009-001-001/398-A
(Adhivaragapuram)
|
2902009000NRG23190620220656728
|
20/06/2022
|
CHANDRALAKA
|
2902009WL017061
|
CHANDRALAKA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHANDRALAKA
|
()
|
|
14
|
R.K.PET
|
TN-02-009-001-001/431-A
(Adhivaragapuram)
|
2902009000NRG23190620220656847
|
20/06/2022
|
Menaga
|
2902009WL017062
|
Menaga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Menaga
|
()
|
|
15
|
R.K.PET
|
TN-02-009-001-001/468-A
(Adhivaragapuram)
|
2902009000NRG23190620220656857
|
20/06/2022
|
PRIYA
|
2902009WL017062
|
PRIYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
16
|
R.K.PET
|
TN-02-009-001-001/538-A
(Adhivaragapuram)
|
2902009000NRG23190620220656860
|
20/06/2022
|
SONIYA
|
2902009WL017062
|
SONIYA
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596914
|
|
SONIYA
|
()
|
|
17
|
R.K.PET
|
TN-02-009-001-004/535-A
(Adhivaragapuram)
|
2902009000NRG23190620220656869
|
20/06/2022
|
Bharathi
|
2902009WL017062
|
Bharathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Bharathi
|
()
|
|
18
|
R.K.PET
|
TN-02-009-001-006/528-A
(Adhivaragapuram)
|
2902009000NRG23190620220656876
|
20/06/2022
|
PUSHPA
|
2902009WL017062
|
PUSHPA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
PUSHPA
|
()
|
|
19
|
R.K.PET
|
TN-02-009-001-006/529-A
(Adhivaragapuram)
|
2902009000NRG23190620220656877
|
20/06/2022
|
Vilet
|
2902009WL017062
|
Vilet
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vilet
|
()
|
|
20
|
R.K.PET
|
TN-02-009-001-006/534-A
(Adhivaragapuram)
|
2902009000NRG23190620220656878
|
20/06/2022
|
Saraswathy J
|
2902009WL017062
|
Saraswathy J
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
Saraswathy J
|
()
|
|
21
|
R.K.PET
|
TN-02-009-001-006/536-A
(Adhivaragapuram)
|
2902009000NRG23190620220656879
|
20/06/2022
|
RAJESWARI
|
2902009WL017062
|
RAJESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25372
|
25372
|
|
|
|
|
|
|
|