|
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-02-009-004-004/360-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358505
|
24/05/2022
|
Lokesh
|
2902009WL009789
|
Lokesh
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lokesh
|
()
|
|
2
|
R.K.PET
|
TN-02-009-004-004/371-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358506
|
24/05/2022
|
Govan
|
2902009WL009789
|
Govan
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Govan
|
()
|
|
3
|
R.K.PET
|
TN-02-009-004-004/482-a
(Aswarevanthapuram)
|
2902009000NRG23240520220358507
|
24/05/2022
|
Mani
|
2902009WL009789
|
Mani
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mani
|
()
|
|
4
|
R.K.PET
|
TN-02-009-004-004/544-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358508
|
24/05/2022
|
Rameshgandhi
|
2902009WL009789
|
Rameshgandhi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rameshgandhi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-004-004/574-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358509
|
24/05/2022
|
Jaganathan
|
2902009WL009789
|
Jaganathan
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaganathan
|
()
|
|
6
|
R.K.PET
|
TN-02-009-004-004/734-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358510
|
24/05/2022
|
Lakshminarasimman
|
2902009WL009789
|
Lakshminarasimman
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshminarasimman
|
()
|
|
7
|
R.K.PET
|
TN-02-009-004-004/735-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358511
|
24/05/2022
|
Chandran
|
2902009WL009789
|
Chandran
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chandran
|
()
|
|
8
|
R.K.PET
|
TN-02-009-004-004/736-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358512
|
24/05/2022
|
Gajalakshmi
|
2902009WL009789
|
Gajalakshmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gajalakshmi
|
()
|
|
9
|
R.K.PET
|
TN-02-009-004-004/737-A
(Aswarevanthapuram)
|
2902009000NRG23240520220358513
|
24/05/2022
|
Vijayalakshmi
|
2902009WL009789
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
R.K.PET
|
TN-02-009-031-031/161-A
(Thirunartharajapuram)
|
2902009000NRG23240520220358516
|
24/05/2022
|
SARASWATHI
|
2902009WL009791
|
SARASWATHI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARASWATHI
|
()
|
|
11
|
R.K.PET
|
TN-02-009-031-031/257-A
(Thirunartharajapuram)
|
2902009000NRG23240520220358517
|
24/05/2022
|
KIRUBA
|
2902009WL009791
|
KIRUBA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KIRUBA
|
()
|
|
12
|
R.K.PET
|
TN-02-009-031-031/259-A
(Thirunartharajapuram)
|
2902009000NRG23240520220358518
|
24/05/2022
|
KALAISELVI
|
2902009WL009791
|
KALAISELVI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
KALAISELVI
|
()
|
|
13
|
R.K.PET
|
TN-02-009-031-031/266-A
(Thirunartharajapuram)
|
2902009000NRG23240520220358521
|
24/05/2022
|
SANDHIYA
|
2902009WL009792
|
SANDHIYA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANDHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|