|
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-02-009-002-001/3125-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220834192
|
05/07/2022
|
Latha
|
2902009WL021564
|
Latha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Latha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-002-002/1814-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220834195
|
05/07/2022
|
KADHAR BEE
|
2902009WL021564
|
KADHAR BEE
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
KADHAR BEE
|
()
|
|
3
|
R.K.PET
|
TN-02-009-002-002/2163-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220834197
|
05/07/2022
|
Vijaya
|
2902009WL021564
|
Vijaya
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijaya
|
()
|
|
4
|
R.K.PET
|
TN-02-009-002-002/2264-a
(Ammaiyarkuppam)
|
2902009000NRG23050720220834198
|
05/07/2022
|
mythili
|
2902009WL021564
|
mythili
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
mythili
|
()
|
|
5
|
R.K.PET
|
TN-02-009-002-002/2265-a
(Ammaiyarkuppam)
|
2902009000NRG23050720220834199
|
05/07/2022
|
PARVATHY
|
2902009WL021564
|
PARVATHY
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
PARVATHY
|
()
|
|
6
|
R.K.PET
|
TN-02-009-002-002/2329-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220834213
|
05/07/2022
|
Geetha
|
2902009WL021565
|
Geetha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Geetha
|
()
|
|
7
|
R.K.PET
|
TN-02-009-002-002/281-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220833660
|
05/07/2022
|
Prabavathy
|
2902009WL021556
|
Prabavathy
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prabavathy
|
()
|
|
8
|
R.K.PET
|
TN-02-009-002-002/3075-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220833661
|
05/07/2022
|
RADHA
|
2902009WL021556
|
RADHA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
RADHA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-002-002/3089-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220834204
|
05/07/2022
|
SANDHIYA
|
2902009WL021564
|
SANDHIYA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANDHIYA
|
()
|
|
10
|
R.K.PET
|
TN-02-009-002-002/3250-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220833662
|
05/07/2022
|
Shanthi
|
2902009WL021556
|
Shanthi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shanthi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-002-002/706-A
(Ammaiyarkuppam)
|
2902009000NRG23050720220833664
|
05/07/2022
|
SUMATHI
|
2902009WL021556
|
SUMATHI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|