|
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-02-009-026-010/2253-A
(R.K.Pet)
|
2902009000NRG23011120222072708
|
01/11/2022
|
Jeevithra
|
2902009WL051068
|
Jeevithra
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jeevithra
|
()
|
|
2
|
R.K.PET
|
TN-02-009-026-026/1030-A
(R.K.Pet)
|
2902009000NRG23011120222072712
|
01/11/2022
|
Vijaya
|
2902009WL051068
|
Vijaya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijaya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-026-026/1135-A
(R.K.Pet)
|
2902009000NRG23011120222072713
|
01/11/2022
|
Rekha
|
2902009WL051068
|
Rekha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rekha
|
()
|
|
4
|
R.K.PET
|
TN-02-009-026-026/1431-a
(R.K.Pet)
|
2902009000NRG23011120222072716
|
01/11/2022
|
Radha
|
2902009WL051068
|
Radha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Radha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-026-026/1467-A
(R.K.Pet)
|
2902009000NRG23011120222072717
|
01/11/2022
|
Aswini
|
2902009WL051068
|
Aswini
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Aswini
|
()
|
|
6
|
R.K.PET
|
TN-02-009-026-026/1506-a
(R.K.Pet)
|
2902009000NRG23011120222072719
|
01/11/2022
|
Prema
|
2902009WL051068
|
Prema
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Prema
|
()
|
|
7
|
R.K.PET
|
TN-02-009-026-026/1521-a
(R.K.Pet)
|
2902009000NRG23011120222072720
|
01/11/2022
|
Uma
|
2902009WL051068
|
Uma
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Uma
|
()
|
|
8
|
R.K.PET
|
TN-02-009-026-026/1556-A
(R.K.Pet)
|
2902009000NRG23011120222072721
|
01/11/2022
|
Sangeetha
|
2902009WL051068
|
Sangeetha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
9
|
R.K.PET
|
TN-02-009-026-026/1577-a
(R.K.Pet)
|
2902009000NRG23011120222072722
|
01/11/2022
|
Durga
|
2902009WL051068
|
Durga
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Durga
|
()
|
|
10
|
R.K.PET
|
TN-02-009-026-026/1618-a
(R.K.Pet)
|
2902009000NRG23011120222072725
|
01/11/2022
|
CHELLAMMAL
|
2902009WL051068
|
CHELLAMMAL
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHELLAMMAL
|
()
|
|
11
|
R.K.PET
|
TN-02-009-026-026/1681-a
(R.K.Pet)
|
2902009000NRG23011120222072729
|
01/11/2022
|
Jayammal
|
2902009WL051068
|
Jayammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Jayammal
|
()
|
|
12
|
R.K.PET
|
TN-02-009-026-026/214-A
(R.K.Pet)
|
2902009000NRG23011120222072738
|
01/11/2022
|
Ganga
|
2902009WL051068
|
Ganga
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ganga
|
()
|
|
13
|
R.K.PET
|
TN-02-009-026-026/26-A
(R.K.Pet)
|
2902009000NRG23011120222072742
|
01/11/2022
|
SATHIYA
|
2902009WL051068
|
SATHIYA
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
SATHIYA
|
()
|
|
14
|
R.K.PET
|
TN-02-009-026-026/291-A
(R.K.Pet)
|
2902009000NRG23011120222072748
|
01/11/2022
|
SHANTHI
|
2902009WL051068
|
SHANTHI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
SHANTHI
|
()
|
|
15
|
R.K.PET
|
TN-02-009-026-026/296-A
(R.K.Pet)
|
2902009000NRG23011120222072751
|
01/11/2022
|
AYEEAMMAL
|
2902009WL051068
|
AYEEAMMAL
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
AYEEAMMAL
|
()
|
|
16
|
R.K.PET
|
TN-02-009-026-026/335-A
(R.K.Pet)
|
2902009000NRG23011120222072765
|
01/11/2022
|
UTHRA
|
2902009WL051068
|
UTHRA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
UTHRA
|
()
|
|
17
|
R.K.PET
|
TN-02-009-026-026/378-A
(R.K.Pet)
|
2902009000NRG23011120222072771
|
01/11/2022
|
KAVITHA
|
2902009WL051068
|
KAVITHA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
KAVITHA
|
()
|
|
18
|
R.K.PET
|
TN-02-009-026-026/496-A
(R.K.Pet)
|
2902009000NRG23011120222072782
|
01/11/2022
|
Gowri
|
2902009WL051068
|
Gowri
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gowri
|
()
|
|
19
|
R.K.PET
|
TN-02-009-026-026/532-A
(R.K.Pet)
|
2902009000NRG23011120222072785
|
01/11/2022
|
Meena
|
2902009WL051068
|
Meena
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Meena
|
()
|
|
20
|
R.K.PET
|
TN-02-009-026-026/827-A
(R.K.Pet)
|
2902009000NRG23011120222072789
|
01/11/2022
|
CHINNAPONNU
|
2902009WL051068
|
CHINNAPONNU
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
CHINNAPONNU
|
()
|
|
21
|
R.K.PET
|
TN-02-009-026-026/856-A
(R.K.Pet)
|
2902009000NRG23011120222072794
|
01/11/2022
|
palani
|
2902009WL051068
|
palani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
palani
|
()
|
|
22
|
R.K.PET
|
TN-02-009-026-026/899-A
(R.K.Pet)
|
2902009000NRG23011120222072801
|
01/11/2022
|
Vimala
|
2902009WL051068
|
Vimala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23810
|
23810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23810
|
23810
|
|
|
|
|
|
|
|