|
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-02-009-006-006/1137-A
(Balapuram)
|
2902009000NRG23240820221409818
|
24/08/2022
|
Parimala
|
2902009WL0034934
|
Parimala
|
00176
|
IDIB000A017
|
1500
|
1500
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parimala
|
()
|
|
2
|
R.K.PET
|
TN-02-009-006-006/1137-A
(Balapuram)
|
2902009000NRG23240820221409819
|
24/08/2022
|
Parimala
|
2902009WL0034934
|
Parimala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parimala
|
()
|
|
3
|
R.K.PET
|
TN-02-009-006-006/1137-A
(Balapuram)
|
2902009000NRG23240820221409820
|
24/08/2022
|
Parimala
|
2902009WL0034934
|
Parimala
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parimala
|
()
|
|
4
|
R.K.PET
|
TN-02-009-006-006/543-A
(Balapuram)
|
2902009000NRG23240820221409821
|
24/08/2022
|
Neela
|
2902009WL0034934
|
Neela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Neela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
R.K.PET
|
TN-02-009-026-026/1519-a
(R.K.Pet)
|
2902009000NRG23240820221412957
|
24/08/2022
|
DHANALAKSHMI
|
2902009WL0035092
|
DHANALAKSHMI
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844961
|
|
DHANALAKSHMI
|
()
|
|
6
|
R.K.PET
|
TN-02-009-027-027/394-A
(Rajanagaram)
|
2902009000NRG23240820221409905
|
24/08/2022
|
KANAGA
|
2902009WL0034936
|
KANAGA
|
00176
|
IDIB000R052
|
400
|
400
|
Rejected
|
01/09/2022
|
|
020844961
|
A/c Blocked or Frozen
|
|
|
|
7
|
R.K.PET
|
TN-02-009-027-027/527-A
(Rajanagaram)
|
2902009000NRG23240820221409906
|
24/08/2022
|
Varatharaj
|
2902009WL0034936
|
Varatharaj
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Varatharaj
|
()
|
|
8
|
R.K.PET
|
TN-02-009-030-030/415-A
(Srikalikapuram)
|
2902009000NRG23240820221412850
|
24/08/2022
|
SUMATHI
|
2902009WL0035090
|
SUMATHI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUMATHI
|
()
|
|
9
|
R.K.PET
|
TN-02-009-035-035/207-A
(Veeranathur)
|
2902009000NRG23240820221409914
|
24/08/2022
|
Valarmathi
|
2902009WL0034938
|
Valarmathi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Valarmathi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-035-035/515-A
(Veeranathur)
|
2902009000NRG23240820221409915
|
24/08/2022
|
Amutha
|
2902009WL0034938
|
Amutha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha
|
()
|
|
11
|
R.K.PET
|
TN-02-009-036-036/177-A
(Vellathur)
|
2902009000NRG23240820221407444
|
24/08/2022
|
Parvathi
|
2902009WL0034843
|
Parvathi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844961
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7486
|
7486
|
|
|
|
|
|
|
|
|
12
|
R.K.PET
|
TN-02-009-031-031/210-A
(Thirunartharajapuram)
|
2902009000NRG23240820221413046
|
24/08/2022
|
AMUL
|
2902009WL0035093
|
AMUL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844961
|
|
AMUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12826
|
12826
|
|
|
|
|
|
|
|