|
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-02-009-032-032/827-a
(Vanganoor)
|
2902009000NRG23011120222095223
|
02/11/2022
|
Ravi
|
2902009WL051464
|
Ravi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1028-a
(Vanganoor)
|
2902009000NRG23011120222095066
|
02/11/2022
|
VALARMATHI
|
2902009WL051462
|
VALARMATHI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
VALARMATHI
|
()
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1031-a
(Vanganoor)
|
2902009000NRG23011120222095187
|
02/11/2022
|
AMUDHA
|
2902009WL051464
|
AMUDHA
|
00176
|
IDIB000V040
|
420
|
420
|
Processed
|
10/11/2022
|
|
020531435
|
|
AMUDHA
|
()
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1190-a
(Vanganoor)
|
2902009000NRG23011120222095020
|
02/11/2022
|
Shanthi
|
2902009WL051461
|
Shanthi
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Shanthi
|
()
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1285-a
(Vanganoor)
|
2902009000NRG23011120222095024
|
02/11/2022
|
Hemalatha
|
2902009WL051461
|
Hemalatha
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Hemalatha
|
()
|
|
6
|
R.K.PET
|
TN-02-009-032-032/153-A
(Vanganoor)
|
2902009000NRG23011120222095078
|
02/11/2022
|
Sorna
|
2902009WL051462
|
Sorna
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sorna
|
()
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1538-A
(Vanganoor)
|
2902009000NRG23011120222095079
|
02/11/2022
|
Sharmila
|
2902009WL051462
|
Sharmila
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sharmila
|
()
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1853-A
(Vanganoor)
|
2902009000NRG23011120222095199
|
02/11/2022
|
Priya
|
2902009WL051464
|
Priya
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Priya
|
()
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1910-A
(Vanganoor)
|
2902009000NRG23011120222094940
|
02/11/2022
|
BHARATHI
|
2902009WL051459
|
BHARATHI
|
00176
|
IDIB000V040
|
630
|
630
|
Processed
|
10/11/2022
|
|
020531435
|
|
BHARATHI
|
()
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1960-A
(Vanganoor)
|
2902009000NRG23011120222095037
|
02/11/2022
|
Sakena
|
2902009WL051461
|
Sakena
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sakena
|
()
|
|
11
|
R.K.PET
|
TN-02-009-032-032/2040-A
(Vanganoor)
|
2902009000NRG23011120222094942
|
02/11/2022
|
Indhurani
|
2902009WL051459
|
Indhurani
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Indhurani
|
()
|
|
12
|
R.K.PET
|
TN-02-009-032-032/315-A
(Vanganoor)
|
2902009000NRG23011120222095088
|
02/11/2022
|
Laxmi
|
2902009WL051462
|
Laxmi
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Laxmi
|
()
|
|
13
|
R.K.PET
|
TN-02-009-032-032/361-A
(Vanganoor)
|
2902009000NRG23011120222094985
|
02/11/2022
|
SUNDARAVALLI
|
2902009WL051460
|
SUNDARAVALLI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
SUNDARAVALLI
|
()
|
|
14
|
R.K.PET
|
TN-02-009-032-032/429
(Vanganoor)
|
2902009000NRG23011120222094987
|
02/11/2022
|
MALIGA
|
2902009WL051460
|
MALIGA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
MALIGA
|
()
|
|
15
|
R.K.PET
|
TN-02-009-032-032/445-A
(Vanganoor)
|
2902009000NRG23011120222094988
|
02/11/2022
|
KRISHNAVENI
|
2902009WL051460
|
KRISHNAVENI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
KRISHNAVENI
|
()
|
|
16
|
R.K.PET
|
TN-02-009-032-032/551-A
(Vanganoor)
|
2902009000NRG23011120222095096
|
02/11/2022
|
Baskaran
|
2902009WL051462
|
Baskaran
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Baskaran
|
()
|
|
17
|
R.K.PET
|
TN-02-009-032-032/554-A
(Vanganoor)
|
2902009000NRG23011120222095097
|
02/11/2022
|
INDIRA
|
2902009WL051462
|
INDIRA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
INDIRA
|
()
|
|
18
|
R.K.PET
|
TN-02-009-032-032/585-A
(Vanganoor)
|
2902009000NRG23011120222095105
|
02/11/2022
|
ESWARI
|
2902009WL051462
|
ESWARI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
ESWARI
|
()
|
|
19
|
R.K.PET
|
TN-02-009-032-032/623-A
(Vanganoor)
|
2902009000NRG23011120222095106
|
02/11/2022
|
GEETHA
|
2902009WL051462
|
GEETHA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
GEETHA
|
()
|
|
20
|
R.K.PET
|
TN-02-009-032-032/630-A
(Vanganoor)
|
2902009000NRG23011120222095107
|
02/11/2022
|
IMAMBEE
|
2902009WL051462
|
IMAMBEE
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
IMAMBEE
|
()
|
|
21
|
R.K.PET
|
TN-02-009-032-032/710
(Vanganoor)
|
2902009000NRG23011120222094962
|
02/11/2022
|
Rajammal
|
2902009WL051459
|
Rajammal
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajammal
|
()
|
|
22
|
R.K.PET
|
TN-02-009-032-032/717
(Vanganoor)
|
2902009000NRG23011120222095114
|
02/11/2022
|
Valli
|
2902009WL051462
|
Valli
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Valli
|
()
|
|
23
|
R.K.PET
|
TN-02-009-032-032/835-a
(Vanganoor)
|
2902009000NRG23011120222095116
|
02/11/2022
|
RANI
|
2902009WL051462
|
RANI
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
RANI
|
()
|
|
24
|
R.K.PET
|
TN-02-009-032-033/1384-A
(Vanganoor)
|
2902009000NRG23011120222094968
|
02/11/2022
|
Dhanama
|
2902009WL051459
|
Dhanama
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhanama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|