|
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-02-009-026-003/382-a
(R.K.Pet)
|
2902009000NRG23100520220226552
|
10/05/2022
|
MANIKANDAN
|
2902009WL006360
|
MANIKANDAN
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIKANDAN
|
()
|
|
2
|
R.K.PET
|
TN-02-009-026-003/543-a
(R.K.Pet)
|
2902009000NRG23100520220226553
|
10/05/2022
|
Valliyammal
|
2902009WL006360
|
Valliyammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyammal
|
()
|
|
3
|
R.K.PET
|
TN-02-009-026-026/122-A
(R.K.Pet)
|
2902009000NRG23100520220226555
|
10/05/2022
|
GOVINDASAMY
|
2902009WL006360
|
GOVINDASAMY
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDASAMY
|
()
|
|
4
|
R.K.PET
|
TN-02-009-026-026/1611-A
(R.K.Pet)
|
2902009000NRG23100520220226571
|
10/05/2022
|
Malisha
|
2902009WL006360
|
Malisha
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malisha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-026-026/2190-A
(R.K.Pet)
|
2902009000NRG23100520220226580
|
10/05/2022
|
Rathika
|
2902009WL006360
|
Rathika
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
6
|
R.K.PET
|
TN-02-009-026-026/402-A
(R.K.Pet)
|
2902009000NRG23100520220226588
|
10/05/2022
|
NITHYA
|
2902009WL006360
|
NITHYA
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
NITHYA
|
()
|
|
7
|
R.K.PET
|
TN-02-009-026-026/462-A
(R.K.Pet)
|
2902009000NRG23100520220226594
|
10/05/2022
|
Sangeetha
|
2902009WL006360
|
Sangeetha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
8
|
R.K.PET
|
TN-02-009-026-026/547-A
(R.K.Pet)
|
2902009000NRG23100520220226600
|
10/05/2022
|
VISHALAKSHI
|
2902009WL006360
|
VISHALAKSHI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VISHALAKSHI
|
()
|
|
9
|
R.K.PET
|
TN-02-009-026-026/757-A
(R.K.Pet)
|
2902009000NRG23100520220226602
|
10/05/2022
|
SELVI
|
2902009WL006360
|
SELVI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
SELVI
|
()
|
|
10
|
R.K.PET
|
TN-02-009-026-026/779-A
(R.K.Pet)
|
2902009000NRG23100520220226604
|
10/05/2022
|
PANCHALAI
|
2902009WL006360
|
PANCHALAI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PANCHALAI
|
()
|
|
11
|
R.K.PET
|
TN-02-009-026-026/868-A
(R.K.Pet)
|
2902009000NRG23100520220226609
|
10/05/2022
|
Durga
|
2902009WL006360
|
Durga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Durga
|
()
|
|
12
|
R.K.PET
|
TN-02-009-026-026/882-A
(R.K.Pet)
|
2902009000NRG23100520220226610
|
10/05/2022
|
rajeshwari
|
2902009WL006360
|
rajeshwari
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
13
|
R.K.PET
|
TN-02-009-026-026/1622-a
(R.K.Pet)
|
2902009000NRG23100520220226572
|
10/05/2022
|
Asokan
|
2902009WL006360
|
Asokan
|
00176
|
IDIB000S022
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Asokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12400
|
12400
|
|
|
|
|
|
|
|