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-02-009-020-001/668-A (Narayanapuram)
|
2902009000NRG23031020221810199
|
03/10/2022
|
Gayathri
|
2902009WL044568
|
Gayathri
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gayathri
|
()
|
2
|
R.K.PET
|
TN-02-009-020-004/620-A (Narayanapuram)
|
2902009000NRG23031020221810200
|
03/10/2022
|
Nithya
|
2902009WL044568
|
Nithya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nithya
|
()
|
3
|
R.K.PET
|
TN-02-009-020-004/628-A (Narayanapuram)
|
2902009000NRG23031020221810201
|
03/10/2022
|
Kaviya
|
2902009WL044568
|
Kaviya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kaviya
|
()
|
4
|
R.K.PET
|
TN-02-009-020-004/631-A (Narayanapuram)
|
2902009000NRG23031020221810202
|
03/10/2022
|
Gomathi
|
2902009WL044568
|
Gomathi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gomathi
|
()
|
5
|
R.K.PET
|
TN-02-009-020-004/632-A (Narayanapuram)
|
2902009000NRG23031020221810203
|
03/10/2022
|
Gowri
|
2902009WL044568
|
Gowri
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gowri
|
()
|
6
|
R.K.PET
|
TN-02-009-020-004/637-A (Narayanapuram)
|
2902009000NRG23031020221810204
|
03/10/2022
|
Jayanthi
|
2902009WL044568
|
Jayanthi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jayanthi
|
()
|
7
|
R.K.PET
|
TN-02-009-020-004/639-A (Narayanapuram)
|
2902009000NRG23031020221810205
|
03/10/2022
|
Mala Sanjeevi
|
2902009WL044568
|
Mala Sanjeevi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Mala Sanjeevi
|
()
|
8
|
R.K.PET
|
TN-02-009-020-004/642-A (Narayanapuram)
|
2902009000NRG23031020221810206
|
03/10/2022
|
Nirosha
|
2902009WL044568
|
Nirosha
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Nirosha
|
()
|
9
|
R.K.PET
|
TN-02-009-020-004/644-A (Narayanapuram)
|
2902009000NRG23031020221810207
|
03/10/2022
|
Rosi
|
2902009WL044568
|
Rosi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rosi
|
()
|
10
|
R.K.PET
|
TN-02-009-020-004/647-A (Narayanapuram)
|
2902009000NRG23031020221810208
|
03/10/2022
|
Thenmozhi
|
2902009WL044568
|
Thenmozhi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Thenmozhi
|
()
|
11
|
R.K.PET
|
TN-02-009-020-004/648-A (Narayanapuram)
|
2902009000NRG23031020221810209
|
03/10/2022
|
THILAGAVATHI
|
2902009WL044568
|
THILAGAVATHI
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
THILAGAVATHI
|
()
|
12
|
R.K.PET
|
TN-02-009-020-004/649-A (Narayanapuram)
|
2902009000NRG23031020221810210
|
03/10/2022
|
TAMILSELVI
|
2902009WL044568
|
TAMILSELVI
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
TAMILSELVI
|
()
|
13
|
R.K.PET
|
TN-02-009-020-004/651-A (Narayanapuram)
|
2902009000NRG23031020221810211
|
03/10/2022
|
Revathi
|
2902009WL044568
|
Revathi
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
14
|
R.K.PET
|
TN-02-009-020-020/308-A (Narayanapuram)
|
2902009000NRG23031020221810228
|
03/10/2022
|
Muniyammal
|
2902009WL044568
|
Muniyammal
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Muniyammal
|
()
|
15
|
R.K.PET
|
TN-02-009-020-020/418-a (Narayanapuram)
|
2902009000NRG23031020221810240
|
03/10/2022
|
SARAVANAN
|
2902009WL044568
|
SARAVANAN
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
SARAVANAN
|
()
|
16
|
R.K.PET
|
TN-02-009-020-020/446-A (Narayanapuram)
|
2902009000NRG23031020221810245
|
03/10/2022
|
RAMESH
|
2902009WL044568
|
RAMESH
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
RAMESH
|
()
|
17
|
R.K.PET
|
TN-02-009-020-020/447-a (Narayanapuram)
|
2902009000NRG23031020221810246
|
03/10/2022
|
Moorthy
|
2902009WL044568
|
Moorthy
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Moorthy
|
()
|
18
|
R.K.PET
|
TN-02-009-020-020/522-A (Narayanapuram)
|
2902009000NRG23031020221810251
|
03/10/2022
|
Banu
|
2902009WL044568
|
Banu
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261474
|
|
Banu
|
()
|
19
|
R.K.PET
|
TN-02-009-020-020/533-A (Narayanapuram)
|
2902009000NRG23031020221810256
|
03/10/2022
|
Ranjini
|
2902009WL044568
|
Ranjini
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ranjini
|
()
|
20
|
R.K.PET
|
TN-02-009-020-020/636-A (Narayanapuram)
|
2902009000NRG23031020221810261
|
03/10/2022
|
Jagadheeswari
|
2902009WL044568
|
Jagadheeswari
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Jagadheeswari
|
()
|
21
|
R.K.PET
|
TN-02-009-020-020/652-A (Narayanapuram)
|
2902009000NRG23031020221810263
|
03/10/2022
|
Sasikala
|
2902009WL044568
|
Sasikala
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasikala
|
()
|
22
|
R.K.PET
|
TN-02-009-020-020/657-A (Narayanapuram)
|
2902009000NRG23031020221810264
|
03/10/2022
|
Padma
|
2902009WL044568
|
Padma
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Padma
|
()
|
23
|
R.K.PET
|
TN-02-009-020-020/660-A (Narayanapuram)
|
2902009000NRG23031020221810265
|
03/10/2022
|
Divya
|
2902009WL044568
|
Divya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Rejected
|
11/10/2022
|
|
010261474
|
No Such Account
|
|
|
24
|
R.K.PET
|
TN-02-009-020-020/661-A (Narayanapuram)
|
2902009000NRG23031020221810266
|
03/10/2022
|
priyanka
|
2902009WL044568
|
priyanka
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
priyanka
|
()
|
25
|
R.K.PET
|
TN-02-009-020-020/662-A (Narayanapuram)
|
2902009000NRG23031020221810267
|
03/10/2022
|
Aswini
|
2902009WL044568
|
Aswini
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Aswini
|
()
|
26
|
R.K.PET
|
TN-02-009-020-020/663-A (Narayanapuram)
|
2902009000NRG23031020221810268
|
03/10/2022
|
Abinaya
|
2902009WL044568
|
Abinaya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Abinaya
|
()
|
27
|
R.K.PET
|
TN-02-009-020-020/666-A (Narayanapuram)
|
2902009000NRG23031020221810269
|
03/10/2022
|
Anitha
|
2902009WL044568
|
Anitha
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anitha
|
()
|
28
|
R.K.PET
|
TN-02-009-020-020/667-A (Narayanapuram)
|
2902009000NRG23031020221810270
|
03/10/2022
|
Aswini
|
2902009WL044568
|
Aswini
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Aswini
|
()
|
29
|
R.K.PET
|
TN-02-009-020-020/702-A (Narayanapuram)
|
2902009000NRG23031020221810271
|
03/10/2022
|
shneka
|
2902009WL044568
|
shneka
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
shneka
|
()
|
30
|
R.K.PET
|
TN-02-009-020-020/704-A (Narayanapuram)
|
2902009000NRG23031020221810272
|
03/10/2022
|
Soniya
|
2902009WL044568
|
Soniya
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
Soniya
|
()
|
31
|
R.K.PET
|
TN-02-009-020-020/705-A (Narayanapuram)
|
2902009000NRG23031020221810273
|
03/10/2022
|
prabakaran
|
2902009WL044568
|
prabakaran
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261474
|
|
prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|