|
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-02-009-012-005/335-A
(Gopalapuram)
|
2902009000NRG23260720221060632
|
26/07/2022
|
Nandaram saphiya
|
2902009WL027127
|
Nandaram saphiya
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645861
|
|
Nandaram saphiya
|
()
|
|
2
|
R.K.PET
|
TN-02-009-012-005/346-A
(Gopalapuram)
|
2902009000NRG23260720221060633
|
26/07/2022
|
Ramila
|
2902009WL027127
|
Ramila
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Ramila
|
()
|
|
3
|
R.K.PET
|
TN-02-009-012-012/103-A
(Gopalapuram)
|
2902009000NRG23260720221060635
|
26/07/2022
|
C AMLU
|
2902009WL027127
|
C AMLU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
C AMLU
|
()
|
|
4
|
R.K.PET
|
TN-02-009-012-012/126-A
(Gopalapuram)
|
2902009000NRG23260720221060642
|
26/07/2022
|
Sampoornam
|
2902009WL027127
|
Sampoornam
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Sampoornam
|
()
|
|
5
|
R.K.PET
|
TN-02-009-012-012/138-A
(Gopalapuram)
|
2902009000NRG23260720221060647
|
26/07/2022
|
RAJA KUMARI
|
2902009WL027127
|
RAJA KUMARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
RAJA KUMARI
|
()
|
|
6
|
R.K.PET
|
TN-02-009-012-012/223-A
(Gopalapuram)
|
2902009000NRG23260720221060663
|
26/07/2022
|
Vani
|
2902009WL027127
|
Vani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Vani
|
()
|
|
7
|
R.K.PET
|
TN-02-009-012-012/227-A
(Gopalapuram)
|
2902009000NRG23260720221060665
|
26/07/2022
|
PUSHPA
|
2902009WL027127
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
PUSHPA
|
()
|
|
8
|
R.K.PET
|
TN-02-009-012-012/228-A
(Gopalapuram)
|
2902009000NRG23260720221060666
|
26/07/2022
|
Prabavathy
|
2902009WL027127
|
Prabavathy
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Prabavathy
|
()
|
|
9
|
R.K.PET
|
TN-02-009-012-012/298-A
(Gopalapuram)
|
2902009000NRG23260720221060670
|
26/07/2022
|
Shebarathinam
|
2902009WL027127
|
Shebarathinam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Shebarathinam
|
()
|
|
10
|
R.K.PET
|
TN-02-009-012-012/301-A
(Gopalapuram)
|
2902009000NRG23260720221060672
|
26/07/2022
|
Thenmozi
|
2902009WL027127
|
Thenmozi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Thenmozi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-012-012/302-A
(Gopalapuram)
|
2902009000NRG23260720221060673
|
26/07/2022
|
Malar
|
2902009WL027127
|
Malar
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Malar
|
()
|
|
12
|
R.K.PET
|
TN-02-009-012-012/325-A
(Gopalapuram)
|
2902009000NRG23260720221060676
|
26/07/2022
|
Munni
|
2902009WL027127
|
Munni
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
Munni
|
()
|
|
13
|
R.K.PET
|
TN-02-009-012-012/36
(Gopalapuram)
|
2902009000NRG23260720221060679
|
26/07/2022
|
Mangammal
|
2902009WL027127
|
Mangammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Mangammal
|
()
|
|
14
|
R.K.PET
|
TN-02-009-012-012/76-A
(Gopalapuram)
|
2902009000NRG23260720221060695
|
26/07/2022
|
vasudevan
|
2902009WL027127
|
vasudevan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
vasudevan
|
()
|
|
15
|
R.K.PET
|
TN-02-009-012-012/84-A
(Gopalapuram)
|
2902009000NRG23260720221060699
|
26/07/2022
|
Saroja
|
2902009WL027127
|
Saroja
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Saroja
|
()
|
|
16
|
R.K.PET
|
TN-02-009-012-012/96-A
(Gopalapuram)
|
2902009000NRG23260720221060706
|
26/07/2022
|
Lakshmi
|
2902009WL027127
|
Lakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Lakshmi
|
()
|
|
17
|
R.K.PET
|
TN-02-009-012-014/337-A
(Gopalapuram)
|
2902009000NRG23260720221060707
|
26/07/2022
|
lakshmi
|
2902009WL027127
|
lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645861
|
|
lakshmi
|
()
|
|
18
|
R.K.PET
|
TN-02-009-012-017/280-A
(Gopalapuram)
|
2902009000NRG23260720221060708
|
26/07/2022
|
Subashini
|
2902009WL027127
|
Subashini
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Subashini
|
()
|
|
19
|
R.K.PET
|
TN-02-009-012-017/281-A
(Gopalapuram)
|
2902009000NRG23260720221060709
|
26/07/2022
|
Jeeva
|
2902009WL027127
|
Jeeva
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645861
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|