|
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-02-009-024-001/337-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316374
|
28/11/2022
|
Ramamoorthy
|
2902009WL057217
|
Ramamoorthy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramamoorthy
|
()
|
|
2
|
R.K.PET
|
TN-02-009-024-002/291-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316376
|
28/11/2022
|
Kavitha
|
2902009WL057217
|
Kavitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kavitha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-024-002/394-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316387
|
28/11/2022
|
Mohanakumari
|
2902009WL057217
|
Mohanakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Mohanakumari
|
()
|
|
4
|
R.K.PET
|
TN-02-009-024-002/395-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316388
|
28/11/2022
|
Kamatchi
|
2902009WL057217
|
Kamatchi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kamatchi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-024-002/396-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316445
|
28/11/2022
|
Pramila
|
2902009WL057218
|
Pramila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pramila
|
()
|
|
6
|
R.K.PET
|
TN-02-009-024-002/399-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316389
|
28/11/2022
|
Manjula
|
2902009WL057217
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Manjula
|
()
|
|
7
|
R.K.PET
|
TN-02-009-024-002/402-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316390
|
28/11/2022
|
Vimala
|
2902009WL057217
|
Vimala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vimala
|
()
|
|
8
|
R.K.PET
|
TN-02-009-024-002/87-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316451
|
28/11/2022
|
MEENA
|
2902009WL057218
|
MEENA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-024-003/361-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316395
|
28/11/2022
|
Kalavathi
|
2902009WL057217
|
Kalavathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kalavathi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-024-003/366-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316396
|
28/11/2022
|
Dhanalakshmi
|
2902009WL057217
|
Dhanalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanalakshmi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-024-003/373-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316397
|
28/11/2022
|
Uma
|
2902009WL057217
|
Uma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Uma
|
()
|
|
12
|
R.K.PET
|
TN-02-009-024-003/381-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316398
|
28/11/2022
|
Navaneetham
|
2902009WL057217
|
Navaneetham
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Navaneetham
|
()
|
|
13
|
R.K.PET
|
TN-02-009-024-004/357-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316456
|
28/11/2022
|
Savithiri
|
2902009WL057218
|
Savithiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Savithiri
|
()
|
|
14
|
R.K.PET
|
TN-02-009-024-004/362-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316457
|
28/11/2022
|
Vanitha
|
2902009WL057218
|
Vanitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vanitha
|
()
|
|
15
|
R.K.PET
|
TN-02-009-024-004/95
(Peeriyaramapuram)
|
2902009000NRG23271120222316458
|
28/11/2022
|
SANTHAKUMARI
|
2902009WL057218
|
SANTHAKUMARI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHAKUMARI
|
()
|
|
16
|
R.K.PET
|
TN-02-009-024-024/142
(Peeriyaramapuram)
|
2902009000NRG23271120222316473
|
28/11/2022
|
Tamizharasi
|
2902009WL057218
|
Tamizharasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Tamizharasi
|
()
|
|
17
|
R.K.PET
|
TN-02-009-024-024/156-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316406
|
28/11/2022
|
Vanitha
|
2902009WL057217
|
Vanitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Vanitha
|
()
|
|
18
|
R.K.PET
|
TN-02-009-024-024/16
(Peeriyaramapuram)
|
2902009000NRG23271120222316408
|
28/11/2022
|
VEDHAVATHI
|
2902009WL057217
|
VEDHAVATHI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VEDHAVATHI
|
()
|
|
19
|
R.K.PET
|
TN-02-009-024-024/171-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316416
|
28/11/2022
|
PARAMESWARI
|
2902009WL057217
|
PARAMESWARI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PARAMESWARI
|
()
|
|
20
|
R.K.PET
|
TN-02-009-024-024/254-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316428
|
28/11/2022
|
Kanthammal
|
2902009WL057217
|
Kanthammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Kanthammal
|
()
|
|
21
|
R.K.PET
|
TN-02-009-024-024/38
(Peeriyaramapuram)
|
2902009000NRG23271120222316495
|
28/11/2022
|
Sandhiya
|
2902009WL057218
|
Sandhiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sandhiya
|
()
|
|
22
|
R.K.PET
|
TN-02-009-024-024/8-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316438
|
28/11/2022
|
Amara
|
2902009WL057217
|
Amara
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Amara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25000
|
25000
|
|
|
|
|
|
|
|
|
23
|
R.K.PET
|
TN-02-009-024-024/170-A
(Peeriyaramapuram)
|
2902009000NRG23271120222316415
|
28/11/2022
|
CHANIDRA
|
2902009WL057217
|
CHANIDRA
|
00177
|
IOBA0000782
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANIDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26200
|
26200
|
|
|
|
|
|
|
|