|
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-02-009-033-004/1162-A
(Vediyangadu)
|
2902009000NRG23231220222527236
|
24/12/2022
|
Rose
|
2902009WL062082
|
Rose
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559541
|
|
Rose
|
()
|
|
2
|
R.K.PET
|
TN-02-009-033-005/1153-A
(Vediyangadu)
|
2902009000NRG23231220222527260
|
24/12/2022
|
Panchavarnam
|
2902009WL062082
|
Panchavarnam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559541
|
|
Panchavarnam
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-005/1160-A
(Vediyangadu)
|
2902009000NRG23231220222527266
|
24/12/2022
|
Sasikala
|
2902009WL062082
|
Sasikala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sasikala
|
()
|
|
4
|
R.K.PET
|
TN-02-009-033-005/788-A
(Vediyangadu)
|
2902009000NRG23231220222527270
|
24/12/2022
|
Manjula
|
2902009WL062082
|
Manjula
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Manjula
|
()
|
|
5
|
R.K.PET
|
TN-02-009-033-005/792-A
(Vediyangadu)
|
2902009000NRG23231220222527271
|
24/12/2022
|
Mythili
|
2902009WL062082
|
Mythili
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mythili
|
()
|
|
6
|
R.K.PET
|
TN-02-009-033-005/805-A
(Vediyangadu)
|
2902009000NRG23231220222527280
|
24/12/2022
|
Sudha
|
2902009WL062082
|
Sudha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sudha
|
()
|
|
7
|
R.K.PET
|
TN-02-009-033-005/838-A
(Vediyangadu)
|
2902009000NRG23231220222527282
|
24/12/2022
|
Amudha
|
2902009WL062082
|
Amudha
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Amudha
|
()
|
|
8
|
R.K.PET
|
TN-02-009-033-005/931-A
(Vediyangadu)
|
2902009000NRG23231220222527286
|
24/12/2022
|
Varalakshmi
|
2902009WL062082
|
Varalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Varalakshmi
|
()
|
|
9
|
R.K.PET
|
TN-02-009-033-005/957-A
(Vediyangadu)
|
2902009000NRG23231220222527291
|
24/12/2022
|
Gulobjohn
|
2902009WL062082
|
Gulobjohn
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Gulobjohn
|
()
|
|
10
|
R.K.PET
|
TN-02-009-033-012/1118-A
(Vediyangadu)
|
2902009000NRG23231220222527357
|
24/12/2022
|
Poomani
|
2902009WL062083
|
Poomani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Poomani
|
()
|
|
11
|
R.K.PET
|
TN-02-009-033-012/1120-A
(Vediyangadu)
|
2902009000NRG23231220222527358
|
24/12/2022
|
Nandini
|
2902009WL062083
|
Nandini
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559541
|
|
Nandini
|
()
|
|
12
|
R.K.PET
|
TN-02-009-033-013/1130-A
(Vediyangadu)
|
2902009000NRG23231220222527384
|
24/12/2022
|
Prabakaran
|
2902009WL062083
|
Prabakaran
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559541
|
|
Prabakaran
|
()
|
|
13
|
R.K.PET
|
TN-02-009-033-033/1006-A
(Vediyangadu)
|
2902009000NRG23231220222527296
|
24/12/2022
|
Sankari
|
2902009WL062082
|
Sankari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sankari
|
()
|
|
14
|
R.K.PET
|
TN-02-009-033-033/47-A
(Vediyangadu)
|
2902009000NRG23231220222527414
|
24/12/2022
|
DHANALAKSHMI
|
2902009WL062083
|
DHANALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|