|
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-02-009-001-001/117-A
(Adhivaragapuram)
|
2902009000NRG23270620220748056
|
27/06/2022
|
Manjula
|
2902009WL019419
|
Manjula
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
2
|
R.K.PET
|
TN-02-009-001-001/120-A
(Adhivaragapuram)
|
2902009000NRG23270620220748058
|
27/06/2022
|
Eswari
|
2902009WL019419
|
Eswari
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Eswari
|
()
|
|
3
|
R.K.PET
|
TN-02-009-001-001/124-A
(Adhivaragapuram)
|
2902009000NRG23270620220748235
|
27/06/2022
|
G.dhanammal
|
2902009WL019420
|
G.dhanammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
G.dhanammal
|
()
|
|
4
|
R.K.PET
|
TN-02-009-001-001/25-A
(Adhivaragapuram)
|
2902009000NRG23270620220748086
|
27/06/2022
|
VALLI G
|
2902009WL019419
|
VALLI G
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
VALLI G
|
()
|
|
5
|
R.K.PET
|
TN-02-009-001-001/286-A
(Adhivaragapuram)
|
2902009000NRG23270620220748093
|
27/06/2022
|
valli
|
2902009WL019419
|
valli
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
valli
|
()
|
|
6
|
R.K.PET
|
TN-02-009-001-001/296-A
(Adhivaragapuram)
|
2902009000NRG23270620220748239
|
27/06/2022
|
Suguna
|
2902009WL019420
|
Suguna
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suguna
|
()
|
|
7
|
R.K.PET
|
TN-02-009-001-001/310-A
(Adhivaragapuram)
|
2902009000NRG23270620220748101
|
27/06/2022
|
padmapriya
|
2902009WL019419
|
padmapriya
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
padmapriya
|
()
|
|
8
|
R.K.PET
|
TN-02-009-001-001/342-a
(Adhivaragapuram)
|
2902009000NRG23270620220748118
|
27/06/2022
|
SANDHIYA
|
2902009WL019419
|
SANDHIYA
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANDHIYA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-001-001/359-a
(Adhivaragapuram)
|
2902009000NRG23270620220748127
|
27/06/2022
|
Ponnammal
|
2902009WL019419
|
Ponnammal
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ponnammal
|
()
|
|
10
|
R.K.PET
|
TN-02-009-001-001/368-A
(Adhivaragapuram)
|
2902009000NRG23270620220748249
|
27/06/2022
|
sandhiya
|
2902009WL019420
|
sandhiya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
sandhiya
|
()
|
|
11
|
R.K.PET
|
TN-02-009-001-001/372-a
(Adhivaragapuram)
|
2902009000NRG23270620220748136
|
27/06/2022
|
ANANDA GOWRI
|
2902009WL019419
|
ANANDA GOWRI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
ANANDA GOWRI
|
()
|
|
12
|
R.K.PET
|
TN-02-009-001-001/4-A
(Adhivaragapuram)
|
2902009000NRG23270620220748145
|
27/06/2022
|
P MANISHA
|
2902009WL019419
|
P MANISHA
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
P MANISHA
|
()
|
|
13
|
R.K.PET
|
TN-02-009-001-001/459-A
(Adhivaragapuram)
|
2902009000NRG23270620220748261
|
27/06/2022
|
G DEEPIGA
|
2902009WL019420
|
G DEEPIGA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
G DEEPIGA
|
()
|
|
14
|
R.K.PET
|
TN-02-009-001-001/473-A
(Adhivaragapuram)
|
2902009000NRG23270620220748263
|
27/06/2022
|
M VIJAYA
|
2902009WL019420
|
M VIJAYA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
M VIJAYA
|
()
|
|
15
|
R.K.PET
|
TN-02-009-001-001/516-A
(Adhivaragapuram)
|
2902009000NRG23270620220748185
|
27/06/2022
|
Surya
|
2902009WL019419
|
Surya
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Surya
|
()
|
|
16
|
R.K.PET
|
TN-02-009-001-001/517-A
(Adhivaragapuram)
|
2902009000NRG23270620220748270
|
27/06/2022
|
SASIKALA
|
2902009WL019420
|
SASIKALA
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SASIKALA
|
()
|
|
17
|
R.K.PET
|
TN-02-009-001-001/518-A
(Adhivaragapuram)
|
2902009000NRG23270620220748271
|
27/06/2022
|
REKHA M
|
2902009WL019420
|
REKHA M
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
REKHA M
|
()
|
|
18
|
R.K.PET
|
TN-02-009-001-001/519-A
(Adhivaragapuram)
|
2902009000NRG23270620220748186
|
27/06/2022
|
INDUMATHI R
|
2902009WL019419
|
INDUMATHI R
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
INDUMATHI R
|
()
|
|
19
|
R.K.PET
|
TN-02-009-001-001/520-A
(Adhivaragapuram)
|
2902009000NRG23270620220748188
|
27/06/2022
|
KEERTHIKA
|
2902009WL019419
|
KEERTHIKA
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
KEERTHIKA
|
()
|
|
20
|
R.K.PET
|
TN-02-009-001-001/522-A
(Adhivaragapuram)
|
2902009000NRG23270620220748272
|
27/06/2022
|
V LAKSHMI
|
2902009WL019420
|
V LAKSHMI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
V LAKSHMI
|
()
|
|
21
|
R.K.PET
|
TN-02-009-001-001/532-A
(Adhivaragapuram)
|
2902009000NRG23270620220748189
|
27/06/2022
|
Venkatesan
|
2902009WL019419
|
Venkatesan
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Venkatesan
|
()
|
|
22
|
R.K.PET
|
TN-02-009-001-001/533-A
(Adhivaragapuram)
|
2902009000NRG23270620220748190
|
27/06/2022
|
Sathya
|
2902009WL019419
|
Sathya
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sathya
|
()
|
|
23
|
R.K.PET
|
TN-02-009-001-001/58-A
(Adhivaragapuram)
|
2902009000NRG23270620220748195
|
27/06/2022
|
P SUMITHRA
|
2902009WL019419
|
P SUMITHRA
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
P SUMITHRA
|
()
|
|
24
|
R.K.PET
|
TN-02-009-001-001/82-A
(Adhivaragapuram)
|
2902009000NRG23270620220748275
|
27/06/2022
|
Narasimman
|
2902009WL019420
|
Narasimman
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Narasimman
|
()
|
|
25
|
R.K.PET
|
TN-02-009-001-001/92-A
(Adhivaragapuram)
|
2902009000NRG23270620220748283
|
27/06/2022
|
L AMALU
|
2902009WL019420
|
L AMALU
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
L AMALU
|
()
|
|
26
|
R.K.PET
|
TN-02-009-001-006/507-A
(Adhivaragapuram)
|
2902009000NRG23270620220748216
|
27/06/2022
|
S. AMIRTHAM
|
2902009WL019419
|
S. AMIRTHAM
|
00176
|
IDIB000R052
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
S. AMIRTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29186
|
29186
|
|
|
|
|
|
|
|
|
27
|
R.K.PET
|
TN-02-009-001-006/501-A
(Adhivaragapuram)
|
2902009000NRG23270620220748215
|
27/06/2022
|
MOCIN BANU S
|
2902009WL019419
|
MOCIN BANU S
|
00176
|
IDIB000S022
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861793
|
|
MOCIN BANU S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30326
|
30326
|
|
|
|
|
|
|
|