|
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-02-009-025-001/481-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688765
|
23/09/2022
|
Vinitha
|
2902009WL041893
|
Vinitha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vinitha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-025-003/476-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688837
|
23/09/2022
|
Diya
|
2902009WL041894
|
Diya
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
Diya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-025-004/501-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688839
|
23/09/2022
|
Kanchana
|
2902009WL041894
|
Kanchana
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanchana
|
()
|
|
4
|
R.K.PET
|
TN-02-009-025-025/111-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688847
|
23/09/2022
|
Gowri
|
2902009WL041894
|
Gowri
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gowri
|
()
|
|
5
|
R.K.PET
|
TN-02-009-025-025/114-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688849
|
23/09/2022
|
CHANDIRAMMAL
|
2902009WL041894
|
CHANDIRAMMAL
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
CHANDIRAMMAL
|
()
|
|
6
|
R.K.PET
|
TN-02-009-025-025/127-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688854
|
23/09/2022
|
BOOBALAN
|
2902009WL041894
|
BOOBALAN
|
00176
|
IDIB000A017
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361571
|
|
BOOBALAN
|
()
|
|
7
|
R.K.PET
|
TN-02-009-025-025/133-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688859
|
23/09/2022
|
Jothi
|
2902009WL041894
|
Jothi
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothi
|
()
|
|
8
|
R.K.PET
|
TN-02-009-025-025/147-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688773
|
23/09/2022
|
Subbammal
|
2902009WL041893
|
Subbammal
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Subbammal
|
()
|
|
9
|
R.K.PET
|
TN-02-009-025-025/157-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688782
|
23/09/2022
|
HAMSA
|
2902009WL041893
|
HAMSA
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
HAMSA
|
()
|
|
10
|
R.K.PET
|
TN-02-009-025-025/213-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688875
|
23/09/2022
|
Maya
|
2902009WL041894
|
Maya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maya
|
()
|
|
11
|
R.K.PET
|
TN-02-009-025-025/23-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688796
|
23/09/2022
|
Vanaja
|
2902009WL041893
|
Vanaja
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vanaja
|
()
|
|
12
|
R.K.PET
|
TN-02-009-025-025/239-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688800
|
23/09/2022
|
Girija
|
2902009WL041893
|
Girija
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Girija
|
()
|
|
13
|
R.K.PET
|
TN-02-009-025-025/241-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688801
|
23/09/2022
|
Kuppammal
|
2902009WL041893
|
Kuppammal
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppammal
|
()
|
|
14
|
R.K.PET
|
TN-02-009-025-025/252-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688804
|
23/09/2022
|
Alamelu
|
2902009WL041893
|
Alamelu
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Alamelu
|
()
|
|
15
|
R.K.PET
|
TN-02-009-025-025/297-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688814
|
23/09/2022
|
Nagammal
|
2902009WL041893
|
Nagammal
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagammal
|
()
|
|
16
|
R.K.PET
|
TN-02-009-025-025/335-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688889
|
23/09/2022
|
KALA
|
2902009WL041894
|
KALA
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
KALA
|
()
|
|
17
|
R.K.PET
|
TN-02-009-025-025/343-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688821
|
23/09/2022
|
ANJALA
|
2902009WL041893
|
ANJALA
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
ANJALA
|
()
|
|
18
|
R.K.PET
|
TN-02-009-025-025/366-a
(Ragavanaidukuppam)
|
2902009000NRG23230920221688891
|
23/09/2022
|
Radha
|
2902009WL041894
|
Radha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
Radha
|
()
|
|
19
|
R.K.PET
|
TN-02-009-025-025/409-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688898
|
23/09/2022
|
Saritha
|
2902009WL041894
|
Saritha
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saritha
|
()
|
|
20
|
R.K.PET
|
TN-02-009-025-025/436-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688824
|
23/09/2022
|
HEMALATHA
|
2902009WL041893
|
HEMALATHA
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
HEMALATHA
|
()
|
|
21
|
R.K.PET
|
TN-02-009-025-025/452-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688826
|
23/09/2022
|
Balakrishnan
|
2902009WL041893
|
Balakrishnan
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balakrishnan
|
()
|
|
22
|
R.K.PET
|
TN-02-009-025-025/488-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688910
|
23/09/2022
|
Priya
|
2902009WL041894
|
Priya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priya
|
()
|
|
23
|
R.K.PET
|
TN-02-009-025-025/49-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688828
|
23/09/2022
|
Janakiraman
|
2902009WL041893
|
Janakiraman
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Janakiraman
|
()
|
|
24
|
R.K.PET
|
TN-02-009-025-025/495-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688911
|
23/09/2022
|
Abinaya
|
2902009WL041894
|
Abinaya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Abinaya
|
()
|
|
25
|
R.K.PET
|
TN-02-009-025-025/502-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688829
|
23/09/2022
|
Durgadevi
|
2902009WL041893
|
Durgadevi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Durgadevi
|
()
|
|
26
|
R.K.PET
|
TN-02-009-025-025/509-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688830
|
23/09/2022
|
Krishnakumari
|
2902009WL041893
|
Krishnakumari
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
Krishnakumari
|
()
|
|
27
|
R.K.PET
|
TN-02-009-025-025/90-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688913
|
23/09/2022
|
RAJESWARI
|
2902009WL041894
|
RAJESWARI
|
00176
|
IDIB000A017
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAJESWARI
|
()
|
|
28
|
R.K.PET
|
TN-02-009-025-025/98-A
(Ragavanaidukuppam)
|
2902009000NRG23230920221688919
|
23/09/2022
|
RAMESH
|
2902009WL041894
|
RAMESH
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361571
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|