|
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-02-009-027-027/1156-A
(Rajanagaram)
|
2902009000NRG23160520220300360
|
17/05/2022
|
Suganya
|
2902009WL008298
|
Suganya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Suganya
|
()
|
|
2
|
R.K.PET
|
TN-02-009-027-027/151-A
(Rajanagaram)
|
2902009000NRG23160520220300481
|
17/05/2022
|
Yasotha
|
2902009WL008299
|
Yasotha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Yasotha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-027-027/67-A
(Rajanagaram)
|
2902009000NRG23160520220300509
|
17/05/2022
|
Rajammal
|
2902009WL008299
|
Rajammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Rajammal
|
()
|
|
4
|
R.K.PET
|
TN-02-009-027-027/85-A
(Rajanagaram)
|
2902009000NRG23160520220300524
|
17/05/2022
|
Seetha
|
2902009WL008299
|
Seetha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438017
|
|
Seetha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-027-027/873-A
(Rajanagaram)
|
2902009000NRG23160520220300396
|
17/05/2022
|
Chitra
|
2902009WL008298
|
Chitra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Chitra
|
()
|
|
6
|
R.K.PET
|
TN-02-009-027-027/886-A
(Rajanagaram)
|
2902009000NRG23160520220300397
|
17/05/2022
|
Rajamal
|
2902009WL008298
|
Rajamal
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438017
|
|
Rajamal
|
()
|
|
7
|
R.K.PET
|
TN-02-009-027-027/95-A
(Rajanagaram)
|
2902009000NRG23160520220300530
|
17/05/2022
|
Chinnaponnu
|
2902009WL008299
|
Chinnaponnu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Chinnaponnu
|
()
|
|
8
|
R.K.PET
|
TN-02-009-027-029/1021-A
(Rajanagaram)
|
2902009000NRG23160520220300415
|
17/05/2022
|
Vijaya
|
2902009WL008298
|
Vijaya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Vijaya
|
()
|
|
9
|
R.K.PET
|
TN-02-009-027-029/1127-A
(Rajanagaram)
|
2902009000NRG23160520220300416
|
17/05/2022
|
Saranya
|
2902009WL008298
|
Saranya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Saranya
|
()
|
|
10
|
R.K.PET
|
TN-02-009-027-029/1128-A
(Rajanagaram)
|
2902009000NRG23160520220300417
|
17/05/2022
|
Subramani
|
2902009WL008298
|
Subramani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Subramani
|
()
|
|
11
|
R.K.PET
|
TN-02-009-027-029/1129-A
(Rajanagaram)
|
2902009000NRG23160520220300418
|
17/05/2022
|
Sangeetha
|
2902009WL008298
|
Sangeetha
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438017
|
|
Sangeetha
|
()
|
|
12
|
R.K.PET
|
TN-02-009-027-029/1130-A
(Rajanagaram)
|
2902009000NRG23160520220300419
|
17/05/2022
|
Vanitha
|
2902009WL008298
|
Vanitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438017
|
|
Vanitha
|
()
|
|
13
|
R.K.PET
|
TN-02-009-027-029/1131-A
(Rajanagaram)
|
2902009000NRG23160520220300420
|
17/05/2022
|
Deepa
|
2902009WL008298
|
Deepa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Deepa
|
()
|
|
14
|
R.K.PET
|
TN-02-009-027-029/1132-A
(Rajanagaram)
|
2902009000NRG23160520220300421
|
17/05/2022
|
Kumari
|
2902009WL008298
|
Kumari
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Kumari
|
()
|
|
15
|
R.K.PET
|
TN-02-009-027-029/1133-A
(Rajanagaram)
|
2902009000NRG23160520220300422
|
17/05/2022
|
Deva
|
2902009WL008298
|
Deva
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438017
|
|
Deva
|
()
|
|
16
|
R.K.PET
|
TN-02-009-027-029/1148-A
(Rajanagaram)
|
2902009000NRG23160520220300423
|
17/05/2022
|
Shobana
|
2902009WL008298
|
Shobana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Shobana
|
()
|
|
17
|
R.K.PET
|
TN-02-009-027-029/1157-A
(Rajanagaram)
|
2902009000NRG23160520220300424
|
17/05/2022
|
vasanthi
|
2902009WL008298
|
vasanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
vasanthi
|
()
|
|
18
|
R.K.PET
|
TN-02-009-027-029/1158-A
(Rajanagaram)
|
2902009000NRG23160520220300425
|
17/05/2022
|
sasikala
|
2902009WL008298
|
sasikala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
sasikala
|
()
|
|
19
|
R.K.PET
|
TN-02-009-027-029/1159-A
(Rajanagaram)
|
2902009000NRG23160520220300426
|
17/05/2022
|
senthamarai
|
2902009WL008298
|
senthamarai
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438017
|
|
senthamarai
|
()
|
|
20
|
R.K.PET
|
TN-02-009-027-029/1160-A
(Rajanagaram)
|
2902009000NRG23160520220300427
|
17/05/2022
|
Roja
|
2902009WL008298
|
Roja
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Roja
|
()
|
|
21
|
R.K.PET
|
TN-02-009-027-029/1161-A
(Rajanagaram)
|
2902009000NRG23160520220300428
|
17/05/2022
|
kumudha
|
2902009WL008298
|
kumudha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
kumudha
|
()
|
|
22
|
R.K.PET
|
TN-02-009-027-029/1162-A
(Rajanagaram)
|
2902009000NRG23160520220300429
|
17/05/2022
|
soundarya
|
2902009WL008298
|
soundarya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438017
|
|
soundarya
|
()
|
|
23
|
R.K.PET
|
TN-02-009-027-029/1163-A
(Rajanagaram)
|
2902009000NRG23160520220300430
|
17/05/2022
|
Adivalli
|
2902009WL008298
|
Adivalli
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Adivalli
|
()
|
|
24
|
R.K.PET
|
TN-02-009-027-029/1219-A
(Rajanagaram)
|
2902009000NRG23160520220300431
|
17/05/2022
|
Rekha
|
2902009WL008298
|
Rekha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Rekha
|
()
|
|
25
|
R.K.PET
|
TN-02-009-027-029/1242-A
(Rajanagaram)
|
2902009000NRG23160520220300432
|
17/05/2022
|
Kalpana
|
2902009WL008298
|
Kalpana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438017
|
|
Kalpana
|
()
|
|
26
|
R.K.PET
|
TN-02-009-027-029/1248-A
(Rajanagaram)
|
2902009000NRG23160520220300433
|
17/05/2022
|
maruthi
|
2902009WL008298
|
maruthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438017
|
|
maruthi
|
()
|
|
27
|
R.K.PET
|
TN-02-009-027-029/758-B
(Rajanagaram)
|
2902009000NRG23160520220300434
|
17/05/2022
|
valliyammal
|
2902009WL008298
|
valliyammal
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438017
|
|
valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27800
|
27800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27800
|
27800
|
|
|
|
|
|
|
|