|
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-02-009-024-002/335-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525692
|
07/06/2022
|
perumal
|
2902009WL013621
|
perumal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
perumal
|
()
|
|
2
|
R.K.PET
|
TN-02-009-024-002/374-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525637
|
07/06/2022
|
Radhika
|
2902009WL013620
|
Radhika
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Radhika
|
()
|
|
3
|
R.K.PET
|
TN-02-009-024-002/387-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525638
|
07/06/2022
|
Girija
|
2902009WL013620
|
Girija
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Girija
|
()
|
|
4
|
R.K.PET
|
TN-02-009-024-002/388-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525639
|
07/06/2022
|
sumathi
|
2902009WL013620
|
sumathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
14/06/2022
|
|
018936994
|
|
sumathi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-024-002/391-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525640
|
07/06/2022
|
Anitha
|
2902009WL013620
|
Anitha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
6
|
R.K.PET
|
TN-02-009-024-004/344-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525643
|
07/06/2022
|
Valliyammal
|
2902009WL013620
|
Valliyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valliyammal
|
()
|
|
7
|
R.K.PET
|
TN-02-009-024-004/363-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525644
|
07/06/2022
|
Radha
|
2902009WL013620
|
Radha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Radha
|
()
|
|
8
|
R.K.PET
|
TN-02-009-024-004/364-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525645
|
07/06/2022
|
Parimala
|
2902009WL013620
|
Parimala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Parimala
|
()
|
|
9
|
R.K.PET
|
TN-02-009-024-004/365-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525646
|
07/06/2022
|
Sukanthi
|
2902009WL013620
|
Sukanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sukanthi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-024-004/383-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525647
|
07/06/2022
|
Deepika
|
2902009WL013620
|
Deepika
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Deepika
|
()
|
|
11
|
R.K.PET
|
TN-02-009-024-024/216-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525709
|
07/06/2022
|
GOVINTHASWAMY
|
2902009WL013621
|
GOVINTHASWAMY
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
GOVINTHASWAMY
|
()
|
|
12
|
R.K.PET
|
TN-02-009-024-024/244-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525715
|
07/06/2022
|
MUNIYAMMAL
|
2902009WL013621
|
MUNIYAMMAL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MUNIYAMMAL
|
()
|
|
13
|
R.K.PET
|
TN-02-009-024-024/80-A
(Peeriyaramapuram)
|
2902009000NRG23070620220525679
|
07/06/2022
|
AMBIGA
|
2902009WL013620
|
AMBIGA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
AMBIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13400
|
13400
|
|
|
|
|
|
|
|