|
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-02-009-007-007/222-A
(Chandravilasapuram)
|
2902009000NRG23020520220153340
|
04/05/2022
|
Pusbalatha
|
2902009WL004323
|
Pusbalatha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pusbalatha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-007-007/261-A
(Chandravilasapuram)
|
2902009000NRG23020520220153346
|
04/05/2022
|
sampoornam
|
2902009WL004323
|
sampoornam
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
sampoornam
|
()
|
|
3
|
R.K.PET
|
TN-02-009-007-007/329-A
(Chandravilasapuram)
|
2902009000NRG23020520220153349
|
04/05/2022
|
Poosammal
|
2902009WL004323
|
Poosammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Poosammal
|
()
|
|
4
|
R.K.PET
|
TN-02-009-007-007/4-A
(Chandravilasapuram)
|
2902009000NRG23020520220153351
|
04/05/2022
|
lalitha
|
2902009WL004323
|
lalitha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
lalitha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-007-007/615-A
(Chandravilasapuram)
|
2902009000NRG23020520220153356
|
04/05/2022
|
Sulokshana
|
2902009WL004323
|
Sulokshana
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Sulokshana
|
()
|
|
6
|
R.K.PET
|
TN-02-009-007-007/617-A
(Chandravilasapuram)
|
2902009000NRG23020520220153357
|
04/05/2022
|
Rukkumani
|
2902009WL004323
|
Rukkumani
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Rukkumani
|
()
|
|
7
|
R.K.PET
|
TN-02-009-007-007/618-A
(Chandravilasapuram)
|
2902009000NRG23020520220153358
|
04/05/2022
|
Loganayaki
|
2902009WL004323
|
Loganayaki
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Loganayaki
|
()
|
|
8
|
R.K.PET
|
TN-02-009-007-007/619-A
(Chandravilasapuram)
|
2902009000NRG23020520220153359
|
04/05/2022
|
Pavithra
|
2902009WL004323
|
Pavithra
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Pavithra
|
()
|
|
9
|
R.K.PET
|
TN-02-009-007-007/655-A
(Chandravilasapuram)
|
2902009000NRG23020520220153363
|
04/05/2022
|
Vijalakshmi
|
2902009WL004323
|
Vijalakshmi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Vijalakshmi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-007-007/656-A
(Chandravilasapuram)
|
2902009000NRG23020520220153364
|
04/05/2022
|
REVATHI
|
2902009WL004323
|
REVATHI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
R.K.PET
|
TN-02-009-007-001/669-A
(Chandravilasapuram)
|
2902009000NRG23020520220153331
|
04/05/2022
|
INDHUMATHI
|
2902009WL004323
|
INDHUMATHI
|
00176
|
IDIB000M038
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
INDHUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
R.K.PET
|
TN-02-009-007-007/647-A
(Chandravilasapuram)
|
2902009000NRG23020520220153360
|
04/05/2022
|
Suguna
|
2902009WL004323
|
Suguna
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
Suguna
|
()
|
|
13
|
R.K.PET
|
TN-02-009-007-007/648-A
(Chandravilasapuram)
|
2902009000NRG23020520220153361
|
04/05/2022
|
SARANYA
|
2902009WL004323
|
SARANYA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
SARANYA
|
()
|
|
14
|
R.K.PET
|
TN-02-009-007-007/649-A
(Chandravilasapuram)
|
2902009000NRG23020520220153362
|
04/05/2022
|
SHARMILA
|
2902009WL004323
|
SHARMILA
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427862
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|