|
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-02-009-009-009/116-A
(Chinnanagapudi)
|
2902009000NRG23080520220197092
|
11/05/2022
|
Ilavarasi
|
2902009WL005510
|
Ilavarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ilavarasi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-009-009/15-A
(Chinnanagapudi)
|
2902009000NRG23080520220197096
|
11/05/2022
|
AMAVASAI
|
2902009WL005510
|
AMAVASAI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMAVASAI
|
()
|
|
3
|
R.K.PET
|
TN-02-009-009-009/22-A
(Chinnanagapudi)
|
2902009000NRG23080520220197104
|
11/05/2022
|
Vijayalakshmi
|
2902009WL005510
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-009-009/26-A
(Chinnanagapudi)
|
2902009000NRG23080520220197109
|
11/05/2022
|
INBAKUMARI
|
2902009WL005510
|
INBAKUMARI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
INBAKUMARI
|
()
|
|
5
|
R.K.PET
|
TN-02-009-009-009/330-A
(Chinnanagapudi)
|
2902009000NRG23080520220197118
|
11/05/2022
|
Nithya
|
2902009WL005510
|
Nithya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
6
|
R.K.PET
|
TN-02-009-009-009/335-A
(Chinnanagapudi)
|
2902009000NRG23080520220197119
|
11/05/2022
|
Kanchana
|
2902009WL005510
|
Kanchana
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanchana
|
()
|
|
7
|
R.K.PET
|
TN-02-009-009-009/339-A
(Chinnanagapudi)
|
2902009000NRG23080520220197120
|
11/05/2022
|
Abirami
|
2902009WL005510
|
Abirami
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Abirami
|
()
|
|
8
|
R.K.PET
|
TN-02-009-009-009/342-A
(Chinnanagapudi)
|
2902009000NRG23080520220197122
|
11/05/2022
|
nandini
|
2902009WL005510
|
nandini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
nandini
|
()
|
|
9
|
R.K.PET
|
TN-02-009-009-009/343-A
(Chinnanagapudi)
|
2902009000NRG23080520220197123
|
11/05/2022
|
Gayathri
|
2902009WL005510
|
Gayathri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gayathri
|
()
|
|
10
|
R.K.PET
|
TN-02-009-009-009/345-A
(Chinnanagapudi)
|
2902009000NRG23080520220197124
|
11/05/2022
|
geetha
|
2902009WL005510
|
geetha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
geetha
|
()
|
|
11
|
R.K.PET
|
TN-02-009-009-009/36-A
(Chinnanagapudi)
|
2902009000NRG23080520220197126
|
11/05/2022
|
Ravi
|
2902009WL005510
|
Ravi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravi
|
()
|
|
12
|
R.K.PET
|
TN-02-009-009-009/56-A
(Chinnanagapudi)
|
2902009000NRG23080520220197141
|
11/05/2022
|
Anchalai
|
2902009WL005510
|
Anchalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anchalai
|
()
|
|
13
|
R.K.PET
|
TN-02-009-009-009/63-A
(Chinnanagapudi)
|
2902009000NRG23080520220197143
|
11/05/2022
|
POOMANI
|
2902009WL005510
|
POOMANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
POOMANI
|
()
|
|
14
|
R.K.PET
|
TN-02-009-009-010/218-A
(Chinnanagapudi)
|
2902009000NRG23080520220197163
|
11/05/2022
|
Selvi
|
2902009WL005510
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
15
|
R.K.PET
|
TN-02-009-009-010/226-A
(Chinnanagapudi)
|
2902009000NRG23080520220197164
|
11/05/2022
|
Sarojammal
|
2902009WL005510
|
Sarojammal
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarojammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|