|
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-02-009-035-001/611-A
(Veeranathur)
|
2902009000NRG23021020221798847
|
02/10/2022
|
laxmi
|
2902009WL044354
|
laxmi
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
laxmi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-035-001/641-A
(Veeranathur)
|
2902009000NRG23021020221798950
|
02/10/2022
|
Shila
|
2902009WL044355
|
Shila
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Shila
|
()
|
|
3
|
R.K.PET
|
TN-02-009-035-001/642-A
(Veeranathur)
|
2902009000NRG23021020221798951
|
02/10/2022
|
Hemamalini
|
2902009WL044355
|
Hemamalini
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Hemamalini
|
()
|
|
4
|
R.K.PET
|
TN-02-009-035-001/645-A
(Veeranathur)
|
2902009000NRG23021020221798952
|
02/10/2022
|
Divya
|
2902009WL044355
|
Divya
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Divya
|
()
|
|
5
|
R.K.PET
|
TN-02-009-035-001/653-A
(Veeranathur)
|
2902009000NRG23021020221798953
|
02/10/2022
|
Durga
|
2902009WL044355
|
Durga
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Durga
|
()
|
|
6
|
R.K.PET
|
TN-02-009-035-001/655-A
(Veeranathur)
|
2902009000NRG23021020221798954
|
02/10/2022
|
Reka
|
2902009WL044355
|
Reka
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Reka
|
()
|
|
7
|
R.K.PET
|
TN-02-009-035-035/267-A
(Veeranathur)
|
2902009000NRG23021020221798996
|
02/10/2022
|
Krishnaveni
|
2902009WL044355
|
Krishnaveni
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Krishnaveni
|
()
|
|
8
|
R.K.PET
|
TN-02-009-035-035/291-A
(Veeranathur)
|
2902009000NRG23021020221798892
|
02/10/2022
|
Srinivasan
|
2902009WL044354
|
Srinivasan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Srinivasan
|
()
|
|
9
|
R.K.PET
|
TN-02-009-035-035/530-A
(Veeranathur)
|
2902009000NRG23021020221799026
|
02/10/2022
|
Mythili
|
2902009WL044355
|
Mythili
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mythili
|
()
|
|
10
|
R.K.PET
|
TN-02-009-035-035/543-A
(Veeranathur)
|
2902009000NRG23021020221798925
|
02/10/2022
|
Pushparani
|
2902009WL044354
|
Pushparani
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pushparani
|
()
|
|
11
|
R.K.PET
|
TN-02-009-035-035/545-A
(Veeranathur)
|
2902009000NRG23021020221799029
|
02/10/2022
|
Kuttiammal
|
2902009WL044355
|
Kuttiammal
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kuttiammal
|
()
|
|
12
|
R.K.PET
|
TN-02-009-035-035/549-A
(Veeranathur)
|
2902009000NRG23021020221798926
|
02/10/2022
|
MARAGATHAM
|
2902009WL044354
|
MARAGATHAM
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
MARAGATHAM
|
()
|
|
13
|
R.K.PET
|
TN-02-009-035-035/658-A
(Veeranathur)
|
2902009000NRG23021020221799040
|
02/10/2022
|
Hemavathi
|
2902009WL044355
|
Hemavathi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Hemavathi
|
()
|
|
14
|
R.K.PET
|
TN-02-009-035-035/659-A
(Veeranathur)
|
2902009000NRG23021020221799041
|
02/10/2022
|
Poovana
|
2902009WL044355
|
Poovana
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
Poovana
|
()
|
|
15
|
R.K.PET
|
TN-02-009-035-035/73-A
(Veeranathur)
|
2902009000NRG23021020221798935
|
02/10/2022
|
geetha
|
2902009WL044354
|
geetha
|
00176
|
IDIB000R052
|
1320
|
1320
|
Processed
|
09/10/2022
|
|
010261474
|
|
geetha
|
()
|
|
16
|
R.K.PET
|
TN-02-009-035-035/96-A
(Veeranathur)
|
2902009000NRG23021020221798938
|
02/10/2022
|
Dhanalakshmi
|
2902009WL044354
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1100
|
1100
|
Processed
|
09/10/2022
|
|
010261474
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20826
|
20826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20826
|
20826
|
|
|
|
|
|
|
|