|
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-02-009-038-038/101-A
(Kadananagaram)
|
2902009000NRG23070620220528405
|
07/06/2022
|
Bharathi
|
2902009WL013710
|
Bharathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-038-038/103-A
(Kadananagaram)
|
2902009000NRG23070620220528406
|
07/06/2022
|
Krishnamaraji
|
2902009WL013710
|
Krishnamaraji
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnamaraji
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-038-038/104-A
(Kadananagaram)
|
2902009000NRG23070620220528407
|
07/06/2022
|
Emavathi
|
2902009WL013710
|
Emavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Emavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
R.K.PET
|
TN-02-009-038-038/105-A
(Kadananagaram)
|
2902009000NRG23070620220528408
|
07/06/2022
|
Kuppammal
|
2902009WL013710
|
Kuppammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-038-038/107-A
(Kadananagaram)
|
2902009000NRG23070620220528409
|
07/06/2022
|
Yasotha
|
2902009WL013710
|
Yasotha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-038-038/108-A
(Kadananagaram)
|
2902009000NRG23070620220528410
|
07/06/2022
|
Nagammal
|
2902009WL013710
|
Nagammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-038-038/110-A
(Kadananagaram)
|
2902009000NRG23070620220528411
|
07/06/2022
|
Narsarali
|
2902009WL013710
|
Narsarali
|
00176
|
IDIB000A017
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Narsarali
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-038-038/115-A
(Kadananagaram)
|
2902009000NRG23070620220528413
|
07/06/2022
|
Kantha
|
2902009WL013710
|
Kantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kantha
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-038-038/116-A
(Kadananagaram)
|
2902009000NRG23070620220528414
|
07/06/2022
|
Venkatamma
|
2902009WL013710
|
Venkatamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venkatamma
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-038-038/117-A
(Kadananagaram)
|
2902009000NRG23070620220528415
|
07/06/2022
|
Santha
|
2902009WL013710
|
Santha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Santha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-038-038/118-A
(Kadananagaram)
|
2902009000NRG23070620220528416
|
07/06/2022
|
SIYAMALA
|
2902009WL013710
|
SIYAMALA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIYAMALA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-038-038/119-A
(Kadananagaram)
|
2902009000NRG23070620220528417
|
07/06/2022
|
Vasantha
|
2902009WL013710
|
Vasantha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-038-038/120-A
(Kadananagaram)
|
2902009000NRG23070620220528418
|
07/06/2022
|
Thachayani
|
2902009WL013710
|
Thachayani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thachayani
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-038-038/121-A
(Kadananagaram)
|
2902009000NRG23070620220528419
|
07/06/2022
|
Padma
|
2902009WL013710
|
Padma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Padma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
R.K.PET
|
TN-02-009-038-038/123-A
(Kadananagaram)
|
2902009000NRG23070620220528420
|
07/06/2022
|
Salammal
|
2902009WL013710
|
Salammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Salammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-038-038/124-A
(Kadananagaram)
|
2902009000NRG23070620220528421
|
07/06/2022
|
PRASHANTH
|
2902009WL013710
|
PRASHANTH
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
PRASHANTH
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-038-038/126-A
(Kadananagaram)
|
2902009000NRG23070620220528422
|
07/06/2022
|
Eswari
|
2902009WL013710
|
Eswari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Eswari
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-038-038/132-A
(Kadananagaram)
|
2902009000NRG23070620220528423
|
07/06/2022
|
Hamalatha
|
2902009WL013710
|
Hamalatha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Hamalatha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-038-038/133-A
(Kadananagaram)
|
2902009000NRG23070620220528424
|
07/06/2022
|
Parimala
|
2902009WL013710
|
Parimala
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-038-038/144-A
(Kadananagaram)
|
2902009000NRG23070620220528425
|
07/06/2022
|
Srinivasan
|
2902009WL013710
|
Srinivasan
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-038-038/145-A
(Kadananagaram)
|
2902009000NRG23070620220528426
|
07/06/2022
|
Saratha
|
2902009WL013710
|
Saratha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saratha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-038-038/151-A
(Kadananagaram)
|
2902009000NRG23070620220528427
|
07/06/2022
|
INDURANI
|
2902009WL013710
|
INDURANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
INDURANI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-038-038/152-A
(Kadananagaram)
|
2902009000NRG23070620220528428
|
07/06/2022
|
Pushpa
|
2902009WL013710
|
Pushpa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-038-038/153-A
(Kadananagaram)
|
2902009000NRG23070620220528429
|
07/06/2022
|
Manjula
|
2902009WL013710
|
Manjula
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manjula
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-038-038/154-A
(Kadananagaram)
|
2902009000NRG23070620220528430
|
07/06/2022
|
Sambooranam
|
2902009WL013710
|
Sambooranam
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-038-038/155-A
(Kadananagaram)
|
2902009000NRG23070620220528431
|
07/06/2022
|
Alli
|
2902009WL013710
|
Alli
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alli
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-038-038/156-A
(Kadananagaram)
|
2902009000NRG23070620220528432
|
07/06/2022
|
Vijaya
|
2902009WL013710
|
Vijaya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-038-038/157-A
(Kadananagaram)
|
2902009000NRG23070620220528433
|
07/06/2022
|
Amsha
|
2902009WL013710
|
Amsha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
R.K.PET
|
TN-02-009-038-038/158-A
(Kadananagaram)
|
2902009000NRG23070620220528434
|
07/06/2022
|
Venda
|
2902009WL013710
|
Venda
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Venda
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-038-038/186-A
(Kadananagaram)
|
2902009000NRG23070620220528435
|
07/06/2022
|
Kuppammal
|
2902009WL013710
|
Kuppammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-038-038/197-A
(Kadananagaram)
|
2902009000NRG23070620220528438
|
07/06/2022
|
LATHA
|
2902009WL013710
|
LATHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-038-038/198-A
(Kadananagaram)
|
2902009000NRG23070620220528439
|
07/06/2022
|
Gomathi
|
2902009WL013710
|
Gomathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-038-038/221-a
(Kadananagaram)
|
2902009000NRG23070620220528440
|
07/06/2022
|
Amaravathi
|
2902009WL013710
|
Amaravathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-038-038/231
(Kadananagaram)
|
2902009000NRG23070620220528441
|
07/06/2022
|
Anusuya
|
2902009WL013710
|
Anusuya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-038-038/246-A
(Kadananagaram)
|
2902009000NRG23070620220528442
|
07/06/2022
|
Hemavathi
|
2902009WL013710
|
Hemavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-038-038/250-A
(Kadananagaram)
|
2902009000NRG23070620220528443
|
07/06/2022
|
Nagalakshim
|
2902009WL013710
|
Nagalakshim
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagalakshim
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-038-038/251-A
(Kadananagaram)
|
2902009000NRG23070620220528444
|
07/06/2022
|
Anitha
|
2902009WL013710
|
Anitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anitha
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-038-038/253-A
(Kadananagaram)
|
2902009000NRG23070620220528445
|
07/06/2022
|
Sujitha
|
2902009WL013710
|
Sujitha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sujitha
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-038-038/86-A
(Kadananagaram)
|
2902009000NRG23070620220528447
|
07/06/2022
|
Mohan
|
2902009WL013710
|
Mohan
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mohan
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-038-038/89-A
(Kadananagaram)
|
2902009000NRG23070620220528448
|
07/06/2022
|
PADMA
|
2902009WL013710
|
PADMA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PADMA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-038-038/98-A
(Kadananagaram)
|
2902009000NRG23070620220528449
|
07/06/2022
|
Govinthammal
|
2902009WL013710
|
Govinthammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
R.K.PET
|
TN-02-009-038-039/242-A
(Kadananagaram)
|
2902009000NRG23070620220528450
|
07/06/2022
|
MANIMEGALAI
|
2902009WL013710
|
MANIMEGALAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51344
|
51344
|
|
|
|
|
|
|
|
|
43
|
R.K.PET
|
TN-02-009-038-038/191-A
(Kadananagaram)
|
2902009000NRG23070620220528436
|
07/06/2022
|
Subbammal
|
2902009WL013710
|
Subbammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52544
|
52544
|
|
|
|
|
|
|
|