|
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-02-009-002-001/2528-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169290
|
04/05/2022
|
Sathya
|
2902009WL004723
|
Sathya
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sathya
|
()
|
|
2
|
R.K.PET
|
TN-02-009-002-001/3151-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169292
|
04/05/2022
|
Sujatha
|
2902009WL004723
|
Sujatha
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sujatha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-002-002/2405-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169294
|
04/05/2022
|
Sengalvarayaran
|
2902009WL004723
|
Sengalvarayaran
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sengalvarayaran
|
()
|
|
4
|
R.K.PET
|
TN-02-009-002-002/268-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169282
|
04/05/2022
|
PADMA
|
2902009WL004722
|
PADMA
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
PADMA
|
()
|
|
5
|
R.K.PET
|
TN-02-009-002-002/271-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169283
|
04/05/2022
|
PRAKASH
|
2902009WL004722
|
PRAKASH
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
PRAKASH
|
()
|
|
6
|
R.K.PET
|
TN-02-009-002-002/3074-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169307
|
04/05/2022
|
JAYALALITHA
|
2902009WL004724
|
JAYALALITHA
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
JAYALALITHA
|
()
|
|
7
|
R.K.PET
|
TN-02-009-002-002/3104-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169276
|
04/05/2022
|
Shobana
|
2902009WL004721
|
Shobana
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Shobana
|
()
|
|
8
|
R.K.PET
|
TN-02-009-002-002/3116-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169308
|
04/05/2022
|
NITHIYA
|
2902009WL004724
|
NITHIYA
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
NITHIYA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-002-004/3179-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169279
|
04/05/2022
|
MONISHA
|
2902009WL004721
|
MONISHA
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
MONISHA
|
()
|
|
10
|
R.K.PET
|
TN-02-009-002-004/3185-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169298
|
04/05/2022
|
MEENA
|
2902009WL004723
|
MEENA
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
MEENA
|
()
|
|
11
|
R.K.PET
|
TN-02-009-002-004/3201-A
(Ammaiyarkuppam)
|
2902009000NRG23030520220169299
|
04/05/2022
|
PAPPU
|
2902009WL004723
|
PAPPU
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427862
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
R.K.PET
|
TN-02-009-008-008/471-A
(Channurmallavaram)
|
2902009000NRG23040520220170967
|
04/05/2022
|
Jayanthi
|
2902009WL004807
|
Jayanthi
|
00176
|
IDIB000A059
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayanthi
|
()
|
|
13
|
R.K.PET
|
TN-02-009-008-008/505-A
(Channurmallavaram)
|
2902009000NRG23040520220170968
|
04/05/2022
|
priya
|
2902009WL004807
|
priya
|
00176
|
IDIB000A059
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
priya
|
()
|
|
14
|
R.K.PET
|
TN-02-009-008-008/509-A
(Channurmallavaram)
|
2902009000NRG23040520220170969
|
04/05/2022
|
PADMA
|
2902009WL004807
|
PADMA
|
00176
|
IDIB000A059
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
PADMA
|
()
|
|
15
|
R.K.PET
|
TN-02-009-008-008/99-A
(Channurmallavaram)
|
2902009000NRG23040520220170972
|
04/05/2022
|
banu
|
2902009WL004807
|
banu
|
00176
|
IDIB000A059
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427862
|
|
banu
|
()
|
|
16
|
R.K.PET
|
TN-02-009-028-028/211-A
(Saharapadmapuram)
|
2902009000NRG23040520220170980
|
04/05/2022
|
ATHILASKMI
|
2902009WL004808
|
ATHILASKMI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
ATHILASKMI
|
()
|
|
17
|
R.K.PET
|
TN-02-009-028-028/219-A
(Saharapadmapuram)
|
2902009000NRG23040520220170982
|
04/05/2022
|
Jayanthi
|
2902009WL004808
|
Jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Jayanthi
|
()
|
|
18
|
R.K.PET
|
TN-02-009-028-028/221-a
(Saharapadmapuram)
|
2902009000NRG23040520220170984
|
04/05/2022
|
Kannan
|
2902009WL004808
|
Kannan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Kannan
|
()
|
|
19
|
R.K.PET
|
TN-02-009-028-028/35-A
(Saharapadmapuram)
|
2902009000NRG23040520220171008
|
04/05/2022
|
VALLI
|
2902009WL004808
|
VALLI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
VALLI
|
()
|
|
20
|
R.K.PET
|
TN-02-009-028-028/368-A
(Saharapadmapuram)
|
2902009000NRG23040520220171011
|
04/05/2022
|
Anjali
|
2902009WL004808
|
Anjali
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Anjali
|
()
|
|
21
|
R.K.PET
|
TN-02-009-028-028/388-A
(Saharapadmapuram)
|
2902009000NRG23040520220171012
|
04/05/2022
|
Nandini
|
2902009WL004808
|
Nandini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427862
|
|
Nandini
|
()
|
|
22
|
R.K.PET
|
TN-02-009-028-028/403-A
(Saharapadmapuram)
|
2902009000NRG23040520220171013
|
04/05/2022
|
Suguna
|
2902009WL004808
|
Suguna
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suguna
|
()
|
|
23
|
R.K.PET
|
TN-02-009-028-030/376-A
(Saharapadmapuram)
|
2902009000NRG23040520220171028
|
04/05/2022
|
Sunitha
|
2902009WL004808
|
Sunitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17952
|
17952
|
|
|
|
|
|
|
|