|
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-02-009-013-010/1013-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232694957
|
13/01/2023
|
Gayathri
|
2902009WL065825
|
Gayathri
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Gayathri
|
()
|
|
2
|
R.K.PET
|
TN-02-009-013-013/1001-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695476
|
13/01/2023
|
REKHA
|
2902009WL065838
|
REKHA
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
REKHA
|
()
|
|
3
|
R.K.PET
|
TN-02-009-013-013/1004
(G.C.S. Kandigai)
|
2902009000NRG23120120232694961
|
13/01/2023
|
Kaviya
|
2902009WL065825
|
Kaviya
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Kaviya
|
()
|
|
4
|
R.K.PET
|
TN-02-009-013-013/1022-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695477
|
13/01/2023
|
Krishnaveni
|
2902009WL065838
|
Krishnaveni
|
00176
|
IDIB000V040
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037267819
|
|
Krishnaveni
|
()
|
|
5
|
R.K.PET
|
TN-02-009-013-013/476-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695521
|
13/01/2023
|
SAMPOORANAM
|
2902009WL065838
|
SAMPOORANAM
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
SAMPOORANAM
|
()
|
|
6
|
R.K.PET
|
TN-02-009-013-013/682-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695018
|
13/01/2023
|
MATHAIA D
|
2902009WL065825
|
MATHAIA D
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
MATHAIA D
|
()
|
|
7
|
R.K.PET
|
TN-02-009-013-013/742-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695023
|
13/01/2023
|
Dhanuja
|
2902009WL065825
|
Dhanuja
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Dhanuja
|
()
|
|
8
|
R.K.PET
|
TN-02-009-013-013/900-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695038
|
13/01/2023
|
padma
|
2902009WL065825
|
padma
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
padma
|
()
|
|
9
|
R.K.PET
|
TN-02-009-013-013/953-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695554
|
13/01/2023
|
SUMITHRA
|
2902009WL065838
|
SUMITHRA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
SUMITHRA
|
()
|
|
10
|
R.K.PET
|
TN-02-009-013-013/957-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695555
|
13/01/2023
|
KAMALA
|
2902009WL065838
|
KAMALA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
KAMALA
|
()
|
|
11
|
R.K.PET
|
TN-02-009-013-013/958-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695043
|
13/01/2023
|
Vasantha
|
2902009WL065825
|
Vasantha
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Vasantha
|
()
|
|
12
|
R.K.PET
|
TN-02-009-013-013/968-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695044
|
13/01/2023
|
DEEPA
|
2902009WL065825
|
DEEPA
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
DEEPA
|
()
|
|
13
|
R.K.PET
|
TN-02-009-013-013/975-A
(G.C.S. Kandigai)
|
2902009000NRG23120120232695047
|
13/01/2023
|
Umesh
|
2902009WL065825
|
Umesh
|
00176
|
IDIB000V040
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037267819
|
|
Umesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14740
|
14740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14740
|
14740
|
|
|
|
|
|
|
|