|
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-02-009-031-031/12-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419665
|
30/05/2022
|
Baskaran
|
2902009WL011146
|
Baskaran
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Baskaran
|
()
|
|
2
|
R.K.PET
|
TN-02-009-031-031/260-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419707
|
30/05/2022
|
NALINI
|
2902009WL011146
|
NALINI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-031-001/209-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419659
|
30/05/2022
|
CHITRA
|
2902009WL011146
|
CHITRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRA
|
()
|
|
4
|
R.K.PET
|
TN-02-009-031-001/247-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419660
|
30/05/2022
|
GEETHA
|
2902009WL011146
|
GEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GEETHA
|
()
|
|
5
|
R.K.PET
|
TN-02-009-031-001/248-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419661
|
30/05/2022
|
ANANDHI
|
2902009WL011146
|
ANANDHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANDHI
|
()
|
|
6
|
R.K.PET
|
TN-02-009-031-031/156-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419672
|
30/05/2022
|
SARALA
|
2902009WL011146
|
SARALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARALA
|
()
|
|
7
|
R.K.PET
|
TN-02-009-031-031/157-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419673
|
30/05/2022
|
KUPPAMMAL
|
2902009WL011146
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUPPAMMAL
|
()
|
|
8
|
R.K.PET
|
TN-02-009-031-031/161-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419676
|
30/05/2022
|
SARASWATHI
|
2902009WL011146
|
SARASWATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
|
9
|
R.K.PET
|
TN-02-009-031-031/17-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419680
|
30/05/2022
|
GOVINDAMMAL
|
2902009WL011146
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDAMMAL
|
()
|
|
10
|
R.K.PET
|
TN-02-009-031-031/211-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419691
|
30/05/2022
|
MUNIYAMMAL
|
2902009WL011146
|
MUNIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMAL
|
()
|
|
11
|
R.K.PET
|
TN-02-009-031-031/212-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419692
|
30/05/2022
|
PUSHPA
|
2902009WL011146
|
PUSHPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUSHPA
|
()
|
|
12
|
R.K.PET
|
TN-02-009-031-031/250-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419696
|
30/05/2022
|
ANNAMALAI
|
2902009WL011146
|
ANNAMALAI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNAMALAI
|
()
|
|
13
|
R.K.PET
|
TN-02-009-031-031/251-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419697
|
30/05/2022
|
VIJAYALAKSHMI
|
2902009WL011146
|
VIJAYALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
|
14
|
R.K.PET
|
TN-02-009-031-031/252-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419698
|
30/05/2022
|
SUGANYA
|
2902009WL011146
|
SUGANYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
15
|
R.K.PET
|
TN-02-009-031-031/253-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419699
|
30/05/2022
|
KAMALA
|
2902009WL011146
|
KAMALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMALA
|
()
|
|
16
|
R.K.PET
|
TN-02-009-031-031/254-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419700
|
30/05/2022
|
LAVANYA
|
2902009WL011146
|
LAVANYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAVANYA
|
()
|
|
17
|
R.K.PET
|
TN-02-009-031-031/255-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419701
|
30/05/2022
|
ANITHA
|
2902009WL011146
|
ANITHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANITHA
|
()
|
|
18
|
R.K.PET
|
TN-02-009-031-031/256-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419702
|
30/05/2022
|
Baby
|
2902009WL011146
|
Baby
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Baby
|
()
|
|
19
|
R.K.PET
|
TN-02-009-031-031/257-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419703
|
30/05/2022
|
KIRUBA
|
2902009WL011146
|
KIRUBA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KIRUBA
|
()
|
|
20
|
R.K.PET
|
TN-02-009-031-031/258-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419704
|
30/05/2022
|
Valli
|
2902009WL011146
|
Valli
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valli
|
()
|
|
21
|
R.K.PET
|
TN-02-009-031-031/259-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419705
|
30/05/2022
|
KALAISELVI
|
2902009WL011146
|
KALAISELVI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAISELVI
|
()
|
|
22
|
R.K.PET
|
TN-02-009-031-031/261-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419708
|
30/05/2022
|
KANAGAVALLI
|
2902009WL011146
|
KANAGAVALLI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANAGAVALLI
|
()
|
|
23
|
R.K.PET
|
TN-02-009-031-031/262-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419709
|
30/05/2022
|
UMA
|
2902009WL011146
|
UMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
UMA
|
()
|
|
24
|
R.K.PET
|
TN-02-009-031-031/263-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419710
|
30/05/2022
|
DEEPA
|
2902009WL011146
|
DEEPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEEPA
|
()
|
|
25
|
R.K.PET
|
TN-02-009-031-031/264
(Thirunartharajapuram)
|
2902009000NRG23280520220419711
|
30/05/2022
|
Harikrishnan
|
2902009WL011146
|
Harikrishnan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Harikrishnan
|
()
|
|
26
|
R.K.PET
|
TN-02-009-031-031/266-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419712
|
30/05/2022
|
SANDHIYA
|
2902009WL011146
|
SANDHIYA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANDHIYA
|
()
|
|
27
|
R.K.PET
|
TN-02-009-031-031/274-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419714
|
30/05/2022
|
PICHANDI
|
2902009WL011146
|
PICHANDI
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PICHANDI
|
()
|
|
28
|
R.K.PET
|
TN-02-009-031-031/275-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419715
|
30/05/2022
|
SHENBAGAM
|
2902009WL011146
|
SHENBAGAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SHENBAGAM
|
()
|
|
29
|
R.K.PET
|
TN-02-009-031-031/276
(Thirunartharajapuram)
|
2902009000NRG23280520220419716
|
30/05/2022
|
RAJESWARI
|
2902009WL011146
|
RAJESWARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESWARI
|
()
|
|
30
|
R.K.PET
|
TN-02-009-031-031/279-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419717
|
30/05/2022
|
Raniyammal
|
2902009WL011146
|
Raniyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raniyammal
|
()
|
|
31
|
R.K.PET
|
TN-02-009-031-031/280-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419719
|
30/05/2022
|
ABHAY MUNDA
|
2902009WL011146
|
ABHAY MUNDA
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ABHAY MUNDA
|
()
|
|
32
|
R.K.PET
|
TN-02-009-031-031/290-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419721
|
30/05/2022
|
Ranjitha
|
2902009WL011146
|
Ranjitha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitha
|
()
|
|
33
|
R.K.PET
|
TN-02-009-031-031/292-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419722
|
30/05/2022
|
KOKILA
|
2902009WL011146
|
KOKILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOKILA
|
()
|
|
34
|
R.K.PET
|
TN-02-009-031-031/32-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419726
|
30/05/2022
|
Jothi
|
2902009WL011146
|
Jothi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jothi
|
()
|
|
35
|
R.K.PET
|
TN-02-009-031-031/53-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419742
|
30/05/2022
|
Balaiya
|
2902009WL011146
|
Balaiya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balaiya
|
()
|
|
36
|
R.K.PET
|
TN-02-009-031-031/62-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419751
|
30/05/2022
|
Salammal
|
2902009WL011146
|
Salammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Salammal
|
()
|
|
37
|
R.K.PET
|
TN-02-009-031-031/72-A
(Thirunartharajapuram)
|
2902009000NRG23280520220419760
|
30/05/2022
|
SANGEETHA
|
2902009WL011146
|
SANGEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41572
|
41572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43972
|
43972
|
|
|
|
|
|
|
|