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-02-009-028-028/180-A (Saharapadmapuram)
|
2902009000NRG23281120222328020
|
28/11/2022
|
Maheswari
|
2902009WL057443
|
Maheswari
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Maheswari
|
()
|
2
|
R.K.PET
|
TN-02-009-028-028/183-A (Saharapadmapuram)
|
2902009000NRG23281120222328022
|
28/11/2022
|
Panchalai
|
2902009WL057443
|
Panchalai
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Panchalai
|
()
|
3
|
R.K.PET
|
TN-02-009-028-028/184 (Saharapadmapuram)
|
2902009000NRG23281120222328023
|
28/11/2022
|
AMSA
|
2902009WL057443
|
AMSA
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMSA
|
()
|
4
|
R.K.PET
|
TN-02-009-028-028/214-A (Saharapadmapuram)
|
2902009000NRG23281120222328030
|
28/11/2022
|
Kala
|
2902009WL057443
|
Kala
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kala
|
()
|
5
|
R.K.PET
|
TN-02-009-028-028/221-a (Saharapadmapuram)
|
2902009000NRG23281120222327939
|
28/11/2022
|
Kannan
|
2902009WL057442
|
Kannan
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kannan
|
()
|
6
|
R.K.PET
|
TN-02-009-028-028/256-A (Saharapadmapuram)
|
2902009000NRG23281120222328035
|
28/11/2022
|
Divya
|
2902009WL057443
|
Divya
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Divya
|
()
|
7
|
R.K.PET
|
TN-02-009-028-028/346-A (Saharapadmapuram)
|
2902009000NRG23281120222328048
|
28/11/2022
|
UMA
|
2902009WL057443
|
UMA
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
UMA
|
()
|
8
|
R.K.PET
|
TN-02-009-028-028/35-A (Saharapadmapuram)
|
2902009000NRG23281120222327958
|
28/11/2022
|
VALLI
|
2902009WL057442
|
VALLI
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
VALLI
|
()
|
9
|
R.K.PET
|
TN-02-009-028-028/368-A (Saharapadmapuram)
|
2902009000NRG23281120222327961
|
28/11/2022
|
Anjali
|
2902009WL057442
|
Anjali
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anjali
|
()
|
10
|
R.K.PET
|
TN-02-009-028-028/381-A (Saharapadmapuram)
|
2902009000NRG23281120222327962
|
28/11/2022
|
Manikandan
|
2902009WL057442
|
Manikandan
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manikandan
|
()
|
11
|
R.K.PET
|
TN-02-009-028-028/388-A (Saharapadmapuram)
|
2902009000NRG23281120222327963
|
28/11/2022
|
Nandini
|
2902009WL057442
|
Nandini
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Nandini
|
()
|
12
|
R.K.PET
|
TN-02-009-028-028/403-A (Saharapadmapuram)
|
2902009000NRG23281120222327965
|
28/11/2022
|
Suguna
|
2902009WL057442
|
Suguna
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Suguna
|
()
|
13
|
R.K.PET
|
TN-02-009-028-028/405-A (Saharapadmapuram)
|
2902009000NRG23281120222328050
|
28/11/2022
|
uma
|
2902009WL057443
|
uma
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
uma
|
()
|
14
|
R.K.PET
|
TN-02-009-028-030/376-A (Saharapadmapuram)
|
2902009000NRG23281120222327983
|
28/11/2022
|
Sunitha
|
2902009WL057442
|
Sunitha
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sunitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
15
|
R.K.PET
|
TN-02-009-028-028/422-A (Saharapadmapuram)
|
2902009000NRG23281120222327967
|
28/11/2022
|
Archana
|
2902009WL057442
|
Archana
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838600
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16805
|
16805
|
|
|
|
|
|
|
|