|
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-02-009-015-015/307
(Kandapuram)
|
2902009000NRG23240320233353850
|
25/03/2023
|
LATHA
|
2902009WL077642
|
LATHA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
LATHA
|
()
|
|
2
|
R.K.PET
|
TN-02-009-015-015/333-A
(Kandapuram)
|
2902009000NRG23240320233353859
|
25/03/2023
|
Varalakshmi
|
2902009WL077642
|
Varalakshmi
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Varalakshmi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-015-015/337-A
(Kandapuram)
|
2902009000NRG23240320233353860
|
25/03/2023
|
Janani
|
2902009WL077642
|
Janani
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730375
|
|
Janani
|
()
|
|
4
|
R.K.PET
|
TN-02-009-015-015/344-A
(Kandapuram)
|
2902009000NRG23240320233353862
|
25/03/2023
|
Umamaheswari
|
2902009WL077642
|
Umamaheswari
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Umamaheswari
|
()
|
|
5
|
R.K.PET
|
TN-02-009-015-015/374-A
(Kandapuram)
|
2902009000NRG23240320233353868
|
25/03/2023
|
DHARANI
|
2902009WL077642
|
DHARANI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
DHARANI
|
()
|
|
6
|
R.K.PET
|
TN-02-009-015-015/382-A
(Kandapuram)
|
2902009000NRG23240320233353870
|
25/03/2023
|
DEVI
|
2902009WL077642
|
DEVI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
DEVI
|
()
|
|
7
|
R.K.PET
|
TN-02-009-015-015/4-A
(Kandapuram)
|
2902009000NRG23240320233353873
|
25/03/2023
|
Vijaya
|
2902009WL077642
|
Vijaya
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Vijaya
|
()
|
|
8
|
R.K.PET
|
TN-02-009-015-015/404-A
(Kandapuram)
|
2902009000NRG23240320233353874
|
25/03/2023
|
Rasammal
|
2902009WL077642
|
Rasammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Rasammal
|
()
|
|
9
|
R.K.PET
|
TN-02-009-015-015/92-A
(Kandapuram)
|
2902009000NRG23240320233353905
|
25/03/2023
|
Chandra
|
2902009WL077642
|
Chandra
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
R.K.PET
|
TN-02-009-015-015/458-A
(Kandapuram)
|
2902009000NRG23240320233353893
|
25/03/2023
|
Eshwari
|
2902009WL077642
|
Eshwari
|
00176
|
IDIB000S022
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Eshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|