|
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-02-009-006-006/1039-A
(Balapuram)
|
2902009000NRG23130620220597051
|
13/06/2022
|
Monisha
|
2902009WL015468
|
Monisha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Monisha
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-006-006/217-A
(Balapuram)
|
2902009000NRG23130620220597291
|
13/06/2022
|
Pappammal
|
2902009WL015483
|
Pappammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-006-006/221-A
(Balapuram)
|
2902009000NRG23130620220597284
|
13/06/2022
|
Shanthi
|
2902009WL015482
|
Shanthi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-006-006/222-A
(Balapuram)
|
2902009000NRG23130620220597262
|
13/06/2022
|
Meera
|
2902009WL015480
|
Meera
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
R.K.PET
|
TN-02-009-006-006/241-A
(Balapuram)
|
2902009000NRG23130620220597263
|
13/06/2022
|
Lakshmi
|
2902009WL015480
|
Lakshmi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-006-006/248-A
(Balapuram)
|
2902009000NRG23130620220596839
|
13/06/2022
|
Vadamalai
|
2902009WL015461
|
Vadamalai
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-006-006/256-A
(Balapuram)
|
2902009000NRG23130620220596912
|
13/06/2022
|
Guruvammal
|
2902009WL015464
|
Guruvammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Guruvammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-006-006/257-A
(Balapuram)
|
2902009000NRG23130620220596913
|
13/06/2022
|
Ambiga
|
2902009WL015464
|
Ambiga
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-006-006/258-A
(Balapuram)
|
2902009000NRG23130620220597286
|
13/06/2022
|
Vijaya
|
2902009WL015482
|
Vijaya
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-006-006/262-A
(Balapuram)
|
2902009000NRG23130620220597287
|
13/06/2022
|
Malar
|
2902009WL015482
|
Malar
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-006-006/266-A
(Balapuram)
|
2902009000NRG23130620220597052
|
13/06/2022
|
Valliammal
|
2902009WL015469
|
Valliammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-006-006/267-A
(Balapuram)
|
2902009000NRG23130620220597053
|
13/06/2022
|
Govindammal
|
2902009WL015469
|
Govindammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-006-006/350-A
(Balapuram)
|
2902009000NRG23130620220597264
|
13/06/2022
|
Jayanthi
|
2902009WL015480
|
Jayanthi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-006-006/391-A
(Balapuram)
|
2902009000NRG23130620220597294
|
13/06/2022
|
Narasimmal
|
2902009WL015484
|
Narasimmal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Narasimmal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-006-006/41-A
(Balapuram)
|
2902009000NRG23130620220597295
|
13/06/2022
|
Govindammal
|
2902009WL015484
|
Govindammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-006-006/436-A
(Balapuram)
|
2902009000NRG23130620220596841
|
13/06/2022
|
Sumathi
|
2902009WL015461
|
Sumathi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-006-006/459-A
(Balapuram)
|
2902009000NRG23130620220597296
|
13/06/2022
|
Jayalakshmi
|
2902009WL015484
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-006-006/467-A
(Balapuram)
|
2902009000NRG23130620220597288
|
13/06/2022
|
Rani
|
2902009WL015482
|
Rani
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-006-006/506-A
(Balapuram)
|
2902009000NRG23130620220597265
|
13/06/2022
|
Jeeva
|
2902009WL015480
|
Jeeva
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-006-006/542-A
(Balapuram)
|
2902009000NRG23130620220597266
|
13/06/2022
|
Ayammal
|
2902009WL015480
|
Ayammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ayammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-006-006/637-A
(Balapuram)
|
2902009000NRG23130620220597055
|
13/06/2022
|
Jothi
|
2902009WL015469
|
Jothi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-006-006/700
(Balapuram)
|
2902009000NRG23130620220597298
|
13/06/2022
|
Vijaya
|
2902009WL015484
|
Vijaya
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-006-006/740-A
(Balapuram)
|
2902009000NRG23130620220597267
|
13/06/2022
|
Lakshmi
|
2902009WL015480
|
Lakshmi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-006-006/900-A
(Balapuram)
|
2902009000NRG23130620220597268
|
13/06/2022
|
Valarmathi
|
2902009WL015480
|
Valarmathi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-006-008/885-A
(Balapuram)
|
2902009000NRG23130620220597056
|
13/06/2022
|
KASTHURI
|
2902009WL015469
|
KASTHURI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-006-008/886-A
(Balapuram)
|
2902009000NRG23130620220596916
|
13/06/2022
|
PUSHPA
|
2902009WL015464
|
PUSHPA
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43836
|
43836
|
|
|
|
|
|
|
|
|
27
|
R.K.PET
|
TN-02-009-022-022/104-A
(Paivalasa)
|
2902009000NRG23130620220597306
|
13/06/2022
|
Valli
|
2902009WL015486
|
Valli
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-022-022/11-A
(Paivalasa)
|
2902009000NRG23130620220597307
|
13/06/2022
|
ARUJUNAN
|
2902009WL015486
|
ARUJUNAN
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUJUNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-022-022/16-A
(Paivalasa)
|
2902009000NRG23130620220597308
|
13/06/2022
|
MUNIYAMMAL
|
2902009WL015486
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-022-022/165-A
(Paivalasa)
|
2902009000NRG23130620220597309
|
13/06/2022
|
SANJEEVIRAYAN
|
2902009WL015486
|
SANJEEVIRAYAN
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANJEEVIRAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-022-022/238-A
(Paivalasa)
|
2902009000NRG23130620220597310
|
13/06/2022
|
CINNAMMAL
|
2902009WL015486
|
CINNAMMAL
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
CINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-022-022/335-A
(Paivalasa)
|
2902009000NRG23130620220597311
|
13/06/2022
|
CHINNAPONNU
|
2902009WL015486
|
CHINNAPONNU
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-022-022/341-A
(Paivalasa)
|
2902009000NRG23130620220597313
|
13/06/2022
|
MEERA
|
2902009WL015486
|
MEERA
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51704
|
51704
|
|
|
|
|
|
|
|