|
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-02-009-025-004/498-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811012
|
04/07/2022
|
Geetha
|
2902009WL021034
|
Geetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Geetha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-025-008/483-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811076
|
04/07/2022
|
Divya
|
2902009WL021035
|
Divya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-025-025/183-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811092
|
04/07/2022
|
Egambaram
|
2902009WL021035
|
Egambaram
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Egambaram
|
()
|
|
4
|
R.K.PET
|
TN-02-009-025-025/21-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811096
|
04/07/2022
|
VENDAMMAL
|
2902009WL021035
|
VENDAMMAL
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
VENDAMMAL
|
()
|
|
5
|
R.K.PET
|
TN-02-009-025-025/273-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811114
|
04/07/2022
|
Ganammal
|
2902009WL021035
|
Ganammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ganammal
|
()
|
|
6
|
R.K.PET
|
TN-02-009-025-025/282-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811117
|
04/07/2022
|
Jayasurya
|
2902009WL021035
|
Jayasurya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayasurya
|
()
|
|
7
|
R.K.PET
|
TN-02-009-025-025/348-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811037
|
04/07/2022
|
Aruna
|
2902009WL021034
|
Aruna
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Aruna
|
()
|
|
8
|
R.K.PET
|
TN-02-009-025-025/363-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811124
|
04/07/2022
|
Muniammal
|
2902009WL021035
|
Muniammal
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniammal
|
()
|
|
9
|
R.K.PET
|
TN-02-009-025-025/369-a
(Ragavanaidukuppam)
|
2902009000NRG23040720220811125
|
04/07/2022
|
Dillibabu
|
2902009WL021035
|
Dillibabu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dillibabu
|
()
|
|
10
|
R.K.PET
|
TN-02-009-025-025/386
(Ragavanaidukuppam)
|
2902009000NRG23040720220811127
|
04/07/2022
|
Kumari
|
2902009WL021035
|
Kumari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kumari
|
()
|
|
11
|
R.K.PET
|
TN-02-009-025-025/42-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811135
|
04/07/2022
|
ESWARAN
|
2902009WL021035
|
ESWARAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ESWARAN
|
()
|
|
12
|
R.K.PET
|
TN-02-009-025-025/472-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811140
|
04/07/2022
|
Anjali
|
2902009WL021035
|
Anjali
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjali
|
()
|
|
13
|
R.K.PET
|
TN-02-009-025-025/487-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811141
|
04/07/2022
|
Anitha
|
2902009WL021035
|
Anitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anitha
|
()
|
|
14
|
R.K.PET
|
TN-02-009-025-025/493-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811054
|
04/07/2022
|
Narmatha
|
2902009WL021034
|
Narmatha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Narmatha
|
()
|
|
15
|
R.K.PET
|
TN-02-009-025-025/494-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811055
|
04/07/2022
|
Gokulapriya
|
2902009WL021034
|
Gokulapriya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gokulapriya
|
()
|
|
16
|
R.K.PET
|
TN-02-009-025-025/496-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811142
|
04/07/2022
|
Nivetha
|
2902009WL021035
|
Nivetha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nivetha
|
()
|
|
17
|
R.K.PET
|
TN-02-009-025-025/504-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811143
|
04/07/2022
|
Prabakaran
|
2902009WL021035
|
Prabakaran
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prabakaran
|
()
|
|
18
|
R.K.PET
|
TN-02-009-025-025/6-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811148
|
04/07/2022
|
Chandrammal
|
2902009WL021035
|
Chandrammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chandrammal
|
()
|
|
19
|
R.K.PET
|
TN-02-009-025-025/72-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811066
|
04/07/2022
|
DHARUMAN
|
2902009WL021034
|
DHARUMAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHARUMAN
|
()
|
|
20
|
R.K.PET
|
TN-02-009-025-025/86-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811072
|
04/07/2022
|
Vanaja
|
2902009WL021034
|
Vanaja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vanaja
|
()
|
|
21
|
R.K.PET
|
TN-02-009-025-025/87-A
(Ragavanaidukuppam)
|
2902009000NRG23040720220811073
|
04/07/2022
|
Vasantha
|
2902009WL021034
|
Vasantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23086
|
23086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23086
|
23086
|
|
|
|
|
|
|
|