|
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-02-009-027-003/1135-A
(Rajanagaram)
|
2902009000NRG23110620220587188
|
13/06/2022
|
vasantha
|
2902009WL015199
|
vasantha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
vasantha
|
()
|
|
2
|
R.K.PET
|
TN-02-009-027-003/1136-A
(Rajanagaram)
|
2902009000NRG23110620220587189
|
13/06/2022
|
usha
|
2902009WL015199
|
usha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
usha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-027-003/1137-A
(Rajanagaram)
|
2902009000NRG23110620220587190
|
13/06/2022
|
sheela
|
2902009WL015199
|
sheela
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
sheela
|
()
|
|
4
|
R.K.PET
|
TN-02-009-027-003/1138-A
(Rajanagaram)
|
2902009000NRG23110620220587191
|
13/06/2022
|
meena
|
2902009WL015199
|
meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
meena
|
()
|
|
5
|
R.K.PET
|
TN-02-009-027-003/1139-A
(Rajanagaram)
|
2902009000NRG23110620220587192
|
13/06/2022
|
Latha
|
2902009WL015199
|
Latha
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Latha
|
()
|
|
6
|
R.K.PET
|
TN-02-009-027-003/1140-A
(Rajanagaram)
|
2902009000NRG23110620220587193
|
13/06/2022
|
usha
|
2902009WL015199
|
usha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
usha
|
()
|
|
7
|
R.K.PET
|
TN-02-009-027-003/1142-A
(Rajanagaram)
|
2902009000NRG23110620220587194
|
13/06/2022
|
siva
|
2902009WL015199
|
siva
|
00176
|
IDIB000R052
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
siva
|
()
|
|
8
|
R.K.PET
|
TN-02-009-027-003/1143-A
(Rajanagaram)
|
2902009000NRG23110620220587195
|
13/06/2022
|
muthulakshmi
|
2902009WL015199
|
muthulakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
muthulakshmi
|
()
|
|
9
|
R.K.PET
|
TN-02-009-027-003/1145-A
(Rajanagaram)
|
2902009000NRG23110620220587196
|
13/06/2022
|
Vasanthi
|
2902009WL015199
|
Vasanthi
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasanthi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-027-003/1174-A
(Rajanagaram)
|
2902009000NRG23110620220587197
|
13/06/2022
|
kirubamani
|
2902009WL015199
|
kirubamani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
kirubamani
|
()
|
|
11
|
R.K.PET
|
TN-02-009-027-003/1176-A
(Rajanagaram)
|
2902009000NRG23110620220587198
|
13/06/2022
|
Vedham
|
2902009WL015199
|
Vedham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vedham
|
()
|
|
12
|
R.K.PET
|
TN-02-009-027-003/1182-A
(Rajanagaram)
|
2902009000NRG23110620220587199
|
13/06/2022
|
murali
|
2902009WL015199
|
murali
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
murali
|
()
|
|
13
|
R.K.PET
|
TN-02-009-027-003/1184-A
(Rajanagaram)
|
2902009000NRG23110620220587200
|
13/06/2022
|
Deepa
|
2902009WL015199
|
Deepa
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa
|
()
|
|
14
|
R.K.PET
|
TN-02-009-027-003/1186-A
(Rajanagaram)
|
2902009000NRG23110620220587201
|
13/06/2022
|
Haritha
|
2902009WL015199
|
Haritha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Haritha
|
()
|
|
15
|
R.K.PET
|
TN-02-009-027-003/1187-A
(Rajanagaram)
|
2902009000NRG23110620220587202
|
13/06/2022
|
Lalitha
|
2902009WL015199
|
Lalitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lalitha
|
()
|
|
16
|
R.K.PET
|
TN-02-009-027-003/1188-A
(Rajanagaram)
|
2902009000NRG23110620220587203
|
13/06/2022
|
Kavitha
|
2902009WL015199
|
Kavitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
17
|
R.K.PET
|
TN-02-009-027-003/1189-A
(Rajanagaram)
|
2902009000NRG23110620220587204
|
13/06/2022
|
Pavithra
|
2902009WL015199
|
Pavithra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavithra
|
()
|
|
18
|
R.K.PET
|
TN-02-009-027-003/1190-A
(Rajanagaram)
|
2902009000NRG23110620220587205
|
13/06/2022
|
Geetha
|
2902009WL015199
|
Geetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
19
|
R.K.PET
|
TN-02-009-027-003/1191-A
(Rajanagaram)
|
2902009000NRG23110620220587206
|
13/06/2022
|
Adhiammal
|
2902009WL015199
|
Adhiammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Adhiammal
|
()
|
|
20
|
R.K.PET
|
TN-02-009-027-003/1193-A
(Rajanagaram)
|
2902009000NRG23110620220587207
|
13/06/2022
|
Syamala
|
2902009WL015199
|
Syamala
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Syamala
|
()
|
|
21
|
R.K.PET
|
TN-02-009-027-027/1018-A
(Rajanagaram)
|
2902009000NRG23110620220589203
|
13/06/2022
|
PODHU MANI
|
2902009WL015248
|
PODHU MANI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
PODHU MANI
|
()
|
|
22
|
R.K.PET
|
TN-02-009-027-027/11-A
(Rajanagaram)
|
2902009000NRG23110620220589209
|
13/06/2022
|
Nalini
|
2902009WL015248
|
Nalini
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nalini
|
()
|
|
23
|
R.K.PET
|
TN-02-009-027-027/1134-A
(Rajanagaram)
|
2902009000NRG23110620220587215
|
13/06/2022
|
Bhanupriya
|
2902009WL015199
|
Bhanupriya
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bhanupriya
|
()
|
|
24
|
R.K.PET
|
TN-02-009-027-027/1178-A
(Rajanagaram)
|
2902009000NRG23110620220589210
|
13/06/2022
|
Kalaiarsi
|
2902009WL015248
|
Kalaiarsi
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaiarsi
|
()
|
|
25
|
R.K.PET
|
TN-02-009-027-027/1180-A
(Rajanagaram)
|
2902009000NRG23110620220589211
|
13/06/2022
|
Ranjinidevi
|
2902009WL015248
|
Ranjinidevi
|
00176
|
IDIB000R052
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ranjinidevi
|
()
|
|
26
|
R.K.PET
|
TN-02-009-027-027/1197-A
(Rajanagaram)
|
2902009000NRG23110620220587217
|
13/06/2022
|
subhasini
|
2902009WL015199
|
subhasini
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
subhasini
|
()
|
|
27
|
R.K.PET
|
TN-02-009-027-027/1200-A
(Rajanagaram)
|
2902009000NRG23110620220587218
|
13/06/2022
|
Amulu
|
2902009WL015199
|
Amulu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amulu
|
()
|
|
28
|
R.K.PET
|
TN-02-009-027-027/14-A
(Rajanagaram)
|
2902009000NRG23110620220589214
|
13/06/2022
|
Malliga
|
2902009WL015248
|
Malliga
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malliga
|
()
|
|
29
|
R.K.PET
|
TN-02-009-027-027/44-A
(Rajanagaram)
|
2902009000NRG23110620220589243
|
13/06/2022
|
Jamuna
|
2902009WL015248
|
Jamuna
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jamuna
|
()
|
|
30
|
R.K.PET
|
TN-02-009-027-027/520-A
(Rajanagaram)
|
2902009000NRG23110620220587224
|
13/06/2022
|
KAVERI
|
2902009WL015199
|
KAVERI
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
KAVERI
|
()
|
|
31
|
R.K.PET
|
TN-02-009-027-027/531-A
(Rajanagaram)
|
2902009000NRG23110620220587235
|
13/06/2022
|
Govindammal
|
2902009WL015199
|
Govindammal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Govindammal
|
()
|
|
32
|
R.K.PET
|
TN-02-009-027-027/534-A
(Rajanagaram)
|
2902009000NRG23110620220587237
|
13/06/2022
|
Ravichandaran
|
2902009WL015199
|
Ravichandaran
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ravichandaran
|
()
|
|
33
|
R.K.PET
|
TN-02-009-027-027/61-A
(Rajanagaram)
|
2902009000NRG23110620220589257
|
13/06/2022
|
ELLAMMAL
|
2902009WL015248
|
ELLAMMAL
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
ELLAMMAL
|
()
|
|
34
|
R.K.PET
|
TN-02-009-027-027/691-A
(Rajanagaram)
|
2902009000NRG23110620220587254
|
13/06/2022
|
Saraswathi
|
2902009WL015199
|
Saraswathi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
35
|
R.K.PET
|
TN-02-009-027-027/720-A
(Rajanagaram)
|
2902009000NRG23110620220589266
|
13/06/2022
|
Baskar
|
2902009WL015248
|
Baskar
|
00176
|
IDIB000R052
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Baskar
|
()
|
|
36
|
R.K.PET
|
TN-02-009-027-027/774-A
(Rajanagaram)
|
2902009000NRG23110620220589268
|
13/06/2022
|
Sandiya
|
2902009WL015248
|
Sandiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sandiya
|
()
|
|
37
|
R.K.PET
|
TN-02-009-027-027/889-A
(Rajanagaram)
|
2902009000NRG23110620220587274
|
13/06/2022
|
Bharathi
|
2902009WL015199
|
Bharathi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bharathi
|
()
|
|
38
|
R.K.PET
|
TN-02-009-027-027/928-A
(Rajanagaram)
|
2902009000NRG23110620220589278
|
13/06/2022
|
Amavasai
|
2902009WL015248
|
Amavasai
|
00176
|
IDIB000R052
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amavasai
|
()
|
|
39
|
R.K.PET
|
TN-02-009-027-027/933-A
(Rajanagaram)
|
2902009000NRG23110620220589279
|
13/06/2022
|
Rani
|
2902009WL015248
|
Rani
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
40
|
R.K.PET
|
TN-02-009-027-028/1167-A
(Rajanagaram)
|
2902009000NRG23110620220589282
|
13/06/2022
|
Soniya
|
2902009WL015248
|
Soniya
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Soniya
|
()
|
|
41
|
R.K.PET
|
TN-02-009-027-028/59-A
(Rajanagaram)
|
2902009000NRG23110620220589283
|
13/06/2022
|
Nagarathinam
|
2902009WL015248
|
Nagarathinam
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagarathinam
|
()
|
|
42
|
R.K.PET
|
TN-02-009-027-029/1164-A
(Rajanagaram)
|
2902009000NRG23110620220589284
|
13/06/2022
|
Gowthami
|
2902009WL015248
|
Gowthami
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowthami
|
()
|
|
43
|
R.K.PET
|
TN-02-009-027-029/1170-A
(Rajanagaram)
|
2902009000NRG23110620220589285
|
13/06/2022
|
Jayalalitha
|
2902009WL015248
|
Jayalalitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalalitha
|
()
|
|
44
|
R.K.PET
|
TN-02-009-027-029/1171-A
(Rajanagaram)
|
2902009000NRG23110620220589286
|
13/06/2022
|
Aasha
|
2902009WL015248
|
Aasha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aasha
|
()
|
|
45
|
R.K.PET
|
TN-02-009-027-030/1122-A
(Rajanagaram)
|
2902009000NRG23110620220589287
|
13/06/2022
|
Kavitha
|
2902009WL015248
|
Kavitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
46
|
R.K.PET
|
TN-02-009-027-030/1124-A
(Rajanagaram)
|
2902009000NRG23110620220589288
|
13/06/2022
|
Sheravani sandhiya
|
2902009WL015248
|
Sheravani sandhiya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sheravani sandhiya
|
()
|
|
47
|
R.K.PET
|
TN-02-009-027-030/1125-A
(Rajanagaram)
|
2902009000NRG23110620220589289
|
13/06/2022
|
Sasi
|
2902009WL015248
|
Sasi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasi
|
()
|
|
48
|
R.K.PET
|
TN-02-009-027-030/1165-A
(Rajanagaram)
|
2902009000NRG23110620220589290
|
13/06/2022
|
Gowri
|
2902009WL015248
|
Gowri
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowri
|
()
|
|
49
|
R.K.PET
|
TN-02-009-027-030/1166-A
(Rajanagaram)
|
2902009000NRG23110620220589291
|
13/06/2022
|
Megala
|
2902009WL015248
|
Megala
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Megala
|
()
|
|
50
|
R.K.PET
|
TN-02-009-027-030/1172-A
(Rajanagaram)
|
2902009000NRG23110620220589292
|
13/06/2022
|
subhasini
|
2902009WL015248
|
subhasini
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
subhasini
|
()
|
|
51
|
R.K.PET
|
TN-02-009-027-030/1173-A
(Rajanagaram)
|
2902009000NRG23110620220589293
|
13/06/2022
|
Kavitha
|
2902009WL015248
|
Kavitha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
52
|
R.K.PET
|
TN-02-009-027-030/1179-A
(Rajanagaram)
|
2902009000NRG23110620220589294
|
13/06/2022
|
Kalaiselvi
|
2902009WL015248
|
Kalaiselvi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalaiselvi
|
()
|
|
53
|
R.K.PET
|
TN-02-009-027-030/1181-A
(Rajanagaram)
|
2902009000NRG23110620220589295
|
13/06/2022
|
Monisha
|
2902009WL015248
|
Monisha
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Monisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53711
|
53711
|
|
|
|
|
|
|
|
|
54
|
R.K.PET
|
TN-02-009-027-027/1196-A
(Rajanagaram)
|
2902009000NRG23110620220587216
|
13/06/2022
|
Aswini
|
2902009WL015199
|
Aswini
|
00177
|
IOBA0001628
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aswini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54911
|
54911
|
|
|
|
|
|
|
|