|
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-02-009-002-002/1323-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197247
|
11/05/2022
|
KANNAMMAL
|
2902009WL005514
|
KANNAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-002-002/1543-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197248
|
11/05/2022
|
M.SANTHI
|
2902009WL005514
|
M.SANTHI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SANTHI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-002-002/16-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197249
|
11/05/2022
|
SUJATHA
|
2902009WL005514
|
SUJATHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-002-002/1603-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197250
|
11/05/2022
|
DHANALAKSHMI
|
2902009WL005514
|
DHANALAKSHMI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-002-002/1678-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197251
|
11/05/2022
|
MANICKAM
|
2902009WL005514
|
MANICKAM
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAM
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-002-002/1853-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197252
|
11/05/2022
|
K MOHANA
|
2902009WL005514
|
K MOHANA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
K MOHANA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-002-002/1859-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197253
|
11/05/2022
|
P AMMU
|
2902009WL005514
|
P AMMU
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
P AMMU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
R.K.PET
|
TN-02-009-002-002/1861-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197254
|
11/05/2022
|
KANNIYAMMAL
|
2902009WL005514
|
KANNIYAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-002-002/1944-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197255
|
11/05/2022
|
latha
|
2902009WL005514
|
latha
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-002-002/20-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197256
|
11/05/2022
|
JAYACHITRA
|
2902009WL005514
|
JAYACHITRA
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
R.K.PET
|
TN-02-009-002-002/2200-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197258
|
11/05/2022
|
MEENACHI
|
2902009WL005514
|
MEENACHI
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-002-002/235-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197260
|
11/05/2022
|
THAVAMANI
|
2902009WL005514
|
THAVAMANI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-002-002/24-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197261
|
11/05/2022
|
AMBIGA
|
2902009WL005514
|
AMBIGA
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMBIGA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
R.K.PET
|
TN-02-009-002-002/2608-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197262
|
11/05/2022
|
Asha
|
2902009WL005514
|
Asha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-002-002/2609-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197263
|
11/05/2022
|
AMUDHA
|
2902009WL005514
|
AMUDHA
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-002-002/264-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197264
|
11/05/2022
|
THULASI
|
2902009WL005514
|
THULASI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULASI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-002-002/266-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197265
|
11/05/2022
|
santhi
|
2902009WL005514
|
santhi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-002-002/2708-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197266
|
11/05/2022
|
Deepa
|
2902009WL005514
|
Deepa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-002-002/2710-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197267
|
11/05/2022
|
RADHA
|
2902009WL005514
|
RADHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-002-002/2869-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197268
|
11/05/2022
|
KALAISELVI
|
2902009WL005514
|
KALAISELVI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
R.K.PET
|
TN-02-009-002-002/2928-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197269
|
11/05/2022
|
MAGESHWARI
|
2902009WL005514
|
MAGESHWARI
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAGESHWARI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-002-002/348-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197274
|
11/05/2022
|
ANURATHA
|
2902009WL005514
|
ANURATHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANURATHA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-002-002/38-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197275
|
11/05/2022
|
KAVITHA
|
2902009WL005514
|
KAVITHA
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KAVITHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
R.K.PET
|
TN-02-009-002-002/413-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197276
|
11/05/2022
|
AMULU
|
2902009WL005514
|
AMULU
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMULU
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-002-002/46-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197277
|
11/05/2022
|
BHAVANI
|
2902009WL005514
|
BHAVANI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BHAVANI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-002-002/53-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197278
|
11/05/2022
|
SENTHAMARAI
|
2902009WL005514
|
SENTHAMARAI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-002-002/726-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197279
|
11/05/2022
|
SAVITHIRI
|
2902009WL005514
|
SAVITHIRI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-002-002/8-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197280
|
11/05/2022
|
USHA
|
2902009WL005514
|
USHA
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
USHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
R.K.PET
|
TN-02-009-002-002/865
(Ammaiyarkuppam)
|
2902009000NRG23080520220197281
|
11/05/2022
|
SANJEEVIAMMAL
|
2902009WL005514
|
SANJEEVIAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANJEEVIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-002-002/9-A
(Ammaiyarkuppam)
|
2902009000NRG23080520220197282
|
11/05/2022
|
AMARAVATHI
|
2902009WL005514
|
AMARAVATHI
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|