|
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-02-009-037-037/10-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161936
|
07/11/2022
|
Pitchiyammal
|
2902009WL053034
|
Pitchiyammal
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pitchiyammal
|
()
|
|
2
|
R.K.PET
|
TN-02-009-037-037/118-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161942
|
07/11/2022
|
Magimai
|
2902009WL053034
|
Magimai
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magimai
|
()
|
|
3
|
R.K.PET
|
TN-02-009-037-037/187-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161966
|
07/11/2022
|
BHAVANI
|
2902009WL053034
|
BHAVANI
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
BHAVANI
|
()
|
|
4
|
R.K.PET
|
TN-02-009-037-037/194-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161969
|
07/11/2022
|
Anitha
|
2902009WL053034
|
Anitha
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-037-037/209
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161971
|
07/11/2022
|
Arulmeri
|
2902009WL053034
|
Arulmeri
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arulmeri
|
()
|
|
6
|
R.K.PET
|
TN-02-009-037-037/22-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161973
|
07/11/2022
|
Selvi
|
2902009WL053034
|
Selvi
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
7
|
R.K.PET
|
TN-02-009-037-037/287-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161975
|
07/11/2022
|
LALITHA
|
2902009WL053034
|
LALITHA
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
LALITHA
|
()
|
|
8
|
R.K.PET
|
TN-02-009-037-037/43-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161987
|
07/11/2022
|
Kanaga
|
2902009WL053034
|
Kanaga
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanaga
|
()
|
|
9
|
R.K.PET
|
TN-02-009-037-037/6-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222161999
|
07/11/2022
|
Dhanalakshmi
|
2902009WL053034
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-037-037/75-A
(Venkataperumalrajapuram)
|
2902009000NRG23071120222162010
|
07/11/2022
|
Arumugam
|
2902009WL053034
|
Arumugam
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10865
|
10865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10865
|
10865
|
|
|
|
|
|
|
|