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-02-009-031-001/271-A (Thirunartharajapuram)
|
2902009000NRG23171020221922235
|
18/10/2022
|
Monika
|
2902009WL047207
|
Monika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Monika
|
()
|
2
|
R.K.PET
|
TN-02-009-031-031/294-A (Thirunartharajapuram)
|
2902009000NRG23171020221922306
|
18/10/2022
|
Manjula
|
2902009WL047207
|
Manjula
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-031-001/225-A (Thirunartharajapuram)
|
2902009000NRG23171020221922212
|
18/10/2022
|
Devi
|
2902009WL047207
|
Devi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Devi
|
()
|
4
|
R.K.PET
|
TN-02-009-031-001/227-A (Thirunartharajapuram)
|
2902009000NRG23171020221922213
|
18/10/2022
|
Ramayakrishnan
|
2902009WL047207
|
Ramayakrishnan
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramayakrishnan
|
()
|
5
|
R.K.PET
|
TN-02-009-031-001/228-A (Thirunartharajapuram)
|
2902009000NRG23171020221922214
|
18/10/2022
|
Sarala
|
2902009WL047207
|
Sarala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarala
|
()
|
6
|
R.K.PET
|
TN-02-009-031-001/229-A (Thirunartharajapuram)
|
2902009000NRG23171020221922215
|
18/10/2022
|
Sasikala
|
2902009WL047207
|
Sasikala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sasikala
|
()
|
7
|
R.K.PET
|
TN-02-009-031-001/230-A (Thirunartharajapuram)
|
2902009000NRG23171020221922216
|
18/10/2022
|
Poornalakshmi
|
2902009WL047207
|
Poornalakshmi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Poornalakshmi
|
()
|
8
|
R.K.PET
|
TN-02-009-031-001/231-A (Thirunartharajapuram)
|
2902009000NRG23171020221922217
|
18/10/2022
|
Bhuvaneswari
|
2902009WL047207
|
Bhuvaneswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Bhuvaneswari
|
()
|
9
|
R.K.PET
|
TN-02-009-031-001/232-A (Thirunartharajapuram)
|
2902009000NRG23171020221922218
|
18/10/2022
|
Latha
|
2902009WL047207
|
Latha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
10
|
R.K.PET
|
TN-02-009-031-001/233-A (Thirunartharajapuram)
|
2902009000NRG23171020221922219
|
18/10/2022
|
Priya
|
2902009WL047207
|
Priya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priya
|
()
|
11
|
R.K.PET
|
TN-02-009-031-001/234-A (Thirunartharajapuram)
|
2902009000NRG23171020221922220
|
18/10/2022
|
Geetha
|
2902009WL047207
|
Geetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
12
|
R.K.PET
|
TN-02-009-031-001/235-A (Thirunartharajapuram)
|
2902009000NRG23171020221922221
|
18/10/2022
|
Deepa
|
2902009WL047207
|
Deepa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Deepa
|
()
|
13
|
R.K.PET
|
TN-02-009-031-001/237-A (Thirunartharajapuram)
|
2902009000NRG23171020221922222
|
18/10/2022
|
Jeeva
|
2902009WL047207
|
Jeeva
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jeeva
|
()
|
14
|
R.K.PET
|
TN-02-009-031-001/238-A (Thirunartharajapuram)
|
2902009000NRG23171020221922223
|
18/10/2022
|
Geetha
|
2902009WL047207
|
Geetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Geetha
|
()
|
15
|
R.K.PET
|
TN-02-009-031-001/240-A (Thirunartharajapuram)
|
2902009000NRG23171020221922224
|
18/10/2022
|
Priyanka
|
2902009WL047207
|
Priyanka
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Priyanka
|
()
|
16
|
R.K.PET
|
TN-02-009-031-001/241-A (Thirunartharajapuram)
|
2902009000NRG23171020221922225
|
18/10/2022
|
Meena
|
2902009WL047207
|
Meena
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Meena
|
()
|
17
|
R.K.PET
|
TN-02-009-031-001/242-A (Thirunartharajapuram)
|
2902009000NRG23171020221922226
|
18/10/2022
|
Chitra
|
2902009WL047207
|
Chitra
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Chitra
|
()
|
18
|
R.K.PET
|
TN-02-009-031-001/243-A (Thirunartharajapuram)
|
2902009000NRG23171020221922227
|
18/10/2022
|
Sumathi
|
2902009WL047207
|
Sumathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sumathi
|
()
|
19
|
R.K.PET
|
TN-02-009-031-001/244-A (Thirunartharajapuram)
|
2902009000NRG23171020221922228
|
18/10/2022
|
KRISHNAVENI
|
2902009WL047207
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
KRISHNAVENI
|
()
|
20
|
R.K.PET
|
TN-02-009-031-001/245-A (Thirunartharajapuram)
|
2902009000NRG23171020221922229
|
18/10/2022
|
FATHIMA
|
2902009WL047207
|
FATHIMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
FATHIMA
|
()
|
21
|
R.K.PET
|
TN-02-009-031-001/246-A (Thirunartharajapuram)
|
2902009000NRG23171020221922230
|
18/10/2022
|
Shanthi
|
2902009WL047207
|
Shanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Shanthi
|
()
|
22
|
R.K.PET
|
TN-02-009-031-001/265-A (Thirunartharajapuram)
|
2902009000NRG23171020221922231
|
18/10/2022
|
Mageswari
|
2902009WL047207
|
Mageswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mageswari
|
()
|
23
|
R.K.PET
|
TN-02-009-031-001/267-A (Thirunartharajapuram)
|
2902009000NRG23171020221922232
|
18/10/2022
|
DHANALAKSHMI
|
2902009WL047207
|
DHANALAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANALAKSHMI
|
()
|
24
|
R.K.PET
|
TN-02-009-031-001/268-A (Thirunartharajapuram)
|
2902009000NRG23171020221922233
|
18/10/2022
|
Indhumathi
|
2902009WL047207
|
Indhumathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Indhumathi
|
()
|
25
|
R.K.PET
|
TN-02-009-031-001/270-A (Thirunartharajapuram)
|
2902009000NRG23171020221922234
|
18/10/2022
|
Mariyammal
|
2902009WL047207
|
Mariyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariyammal
|
()
|
26
|
R.K.PET
|
TN-02-009-031-001/272-A (Thirunartharajapuram)
|
2902009000NRG23171020221922236
|
18/10/2022
|
Manjula
|
2902009WL047207
|
Manjula
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manjula
|
()
|
27
|
R.K.PET
|
TN-02-009-031-001/273-A (Thirunartharajapuram)
|
2902009000NRG23171020221922237
|
18/10/2022
|
Lahari
|
2902009WL047207
|
Lahari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lahari
|
()
|
28
|
R.K.PET
|
TN-02-009-031-001/281-A (Thirunartharajapuram)
|
2902009000NRG23171020221922238
|
18/10/2022
|
Vanitha
|
2902009WL047207
|
Vanitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanitha
|
()
|
29
|
R.K.PET
|
TN-02-009-031-001/286-A (Thirunartharajapuram)
|
2902009000NRG23171020221922239
|
18/10/2022
|
Radhika
|
2902009WL047207
|
Radhika
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Radhika
|
()
|
30
|
R.K.PET
|
TN-02-009-031-001/288-A (Thirunartharajapuram)
|
2902009000NRG23171020221922240
|
18/10/2022
|
Iswarya
|
2902009WL047207
|
Iswarya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Iswarya
|
()
|
31
|
R.K.PET
|
TN-02-009-031-001/291-A (Thirunartharajapuram)
|
2902009000NRG23171020221922241
|
18/10/2022
|
RADHIKA
|
2902009WL047207
|
RADHIKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADHIKA
|
()
|
32
|
R.K.PET
|
TN-02-009-031-002/93 (Thirunartharajapuram)
|
2902009000NRG23171020221922242
|
18/10/2022
|
SUGULAKSHMI
|
2902009WL047207
|
SUGULAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUGULAKSHMI
|
()
|
33
|
R.K.PET
|
TN-02-009-031-031/137-A (Thirunartharajapuram)
|
2902009000NRG23171020221922269
|
18/10/2022
|
Sulochana
|
2902009WL047207
|
Sulochana
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sulochana
|
()
|
34
|
R.K.PET
|
TN-02-009-031-031/169-A (Thirunartharajapuram)
|
2902009000NRG23171020221922283
|
18/10/2022
|
Padma
|
2902009WL047207
|
Padma
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padma
|
()
|
35
|
R.K.PET
|
TN-02-009-031-031/212-A (Thirunartharajapuram)
|
2902009000NRG23171020221922296
|
18/10/2022
|
PUSHPA
|
2902009WL047207
|
PUSHPA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PUSHPA
|
()
|
36
|
R.K.PET
|
TN-02-009-031-031/224 (Thirunartharajapuram)
|
2902009000NRG23171020221922302
|
18/10/2022
|
Siyamala
|
2902009WL047207
|
Siyamala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Siyamala
|
()
|
37
|
R.K.PET
|
TN-02-009-031-031/278-A (Thirunartharajapuram)
|
2902009000NRG23171020221922303
|
18/10/2022
|
RADHAKRISHNAN
|
2902009WL047207
|
RADHAKRISHNAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RADHAKRISHNAN
|
()
|
38
|
R.K.PET
|
TN-02-009-031-031/282-A (Thirunartharajapuram)
|
2902009000NRG23171020221922304
|
18/10/2022
|
Kotteswari
|
2902009WL047207
|
Kotteswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kotteswari
|
()
|
39
|
R.K.PET
|
TN-02-009-031-031/293-A (Thirunartharajapuram)
|
2902009000NRG23171020221922305
|
18/10/2022
|
Vanaja
|
2902009WL047207
|
Vanaja
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vanaja
|
()
|
40
|
R.K.PET
|
TN-02-009-031-031/295-A (Thirunartharajapuram)
|
2902009000NRG23171020221922307
|
18/10/2022
|
Jayanthi
|
2902009WL047207
|
Jayanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayanthi
|
()
|
41
|
R.K.PET
|
TN-02-009-031-031/90-A (Thirunartharajapuram)
|
2902009000NRG23171020221922310
|
18/10/2022
|
Kavitha
|
2902009WL047207
|
Kavitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39205
|
39205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41205
|
41205
|
|
|
|
|
|
|
|