|
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-02-009-023-003/210-A
(Periyanagapoodi)
|
2902009000NRG23261020222025125
|
26/10/2022
|
Jansirani
|
2902009WL049610
|
Jansirani
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-023-002/107-A
(Periyanagapoodi)
|
2902009000NRG23261020222025105
|
26/10/2022
|
ANITHA
|
2902009WL049610
|
ANITHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
ANITHA
|
()
|
|
3
|
R.K.PET
|
TN-02-009-023-003/208-A
(Periyanagapoodi)
|
2902009000NRG23261020222025123
|
26/10/2022
|
PANCHALAI
|
2902009WL049610
|
PANCHALAI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
PANCHALAI
|
()
|
|
4
|
R.K.PET
|
TN-02-009-023-003/238-A
(Periyanagapoodi)
|
2902009000NRG23261020222025128
|
26/10/2022
|
Lakshmi
|
2902009WL049610
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-023-003/312-A
(Periyanagapoodi)
|
2902009000NRG23261020222025133
|
26/10/2022
|
Govindharaj
|
2902009WL049610
|
Govindharaj
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govindharaj
|
()
|
|
6
|
R.K.PET
|
TN-02-009-023-023/102-A
(Periyanagapoodi)
|
2902009000NRG23261020222025137
|
26/10/2022
|
Suganya
|
2902009WL049610
|
Suganya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suganya
|
()
|
|
7
|
R.K.PET
|
TN-02-009-023-023/116-A
(Periyanagapoodi)
|
2902009000NRG23261020222025142
|
26/10/2022
|
Luyisa
|
2902009WL049610
|
Luyisa
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Luyisa
|
()
|
|
8
|
R.K.PET
|
TN-02-009-023-023/135-a
(Periyanagapoodi)
|
2902009000NRG23261020222025148
|
26/10/2022
|
Ambika
|
2902009WL049610
|
Ambika
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ambika
|
()
|
|
9
|
R.K.PET
|
TN-02-009-023-023/137-a
(Periyanagapoodi)
|
2902009000NRG23261020222025149
|
26/10/2022
|
Jothi
|
2902009WL049610
|
Jothi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-023-023/53-A
(Periyanagapoodi)
|
2902009000NRG23261020222025158
|
26/10/2022
|
Ravi
|
2902009WL049610
|
Ravi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ravi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-023-023/67-A
(Periyanagapoodi)
|
2902009000NRG23261020222025167
|
26/10/2022
|
DAvithu
|
2902009WL049610
|
DAvithu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
DAvithu
|
()
|
|
12
|
R.K.PET
|
TN-02-009-023-023/83-A
(Periyanagapoodi)
|
2902009000NRG23261020222025175
|
26/10/2022
|
Elisabeth Rani
|
2902009WL049610
|
Elisabeth Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Elisabeth Rani
|
()
|
|
13
|
R.K.PET
|
TN-02-009-023-023/87-A
(Periyanagapoodi)
|
2902009000NRG23261020222025179
|
26/10/2022
|
KATHIRVEL
|
2902009WL049610
|
KATHIRVEL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
KATHIRVEL
|
()
|
|
14
|
R.K.PET
|
TN-02-009-023-023/93-A
(Periyanagapoodi)
|
2902009000NRG23261020222025185
|
26/10/2022
|
Amala
|
2902009WL049610
|
Amala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|