|
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-02-009-006-006/1071-A
(Balapuram)
|
2902009000NRG23051220222382408
|
05/12/2022
|
Nathiya
|
2902009WL058788
|
Nathiya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-006-006/340-A
(Balapuram)
|
2902009000NRG23051220222383965
|
05/12/2022
|
Narasimman
|
2902009WL058822
|
Narasimman
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-006-006/344-A
(Balapuram)
|
2902009000NRG23051220222383966
|
05/12/2022
|
Govindhasamy
|
2902009WL058822
|
Govindhasamy
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-006-006/359-A
(Balapuram)
|
2902009000NRG23051220222383967
|
05/12/2022
|
Lakshmanan
|
2902009WL058822
|
Lakshmanan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-006-006/366-A
(Balapuram)
|
2902009000NRG23051220222383968
|
05/12/2022
|
Chinnappan
|
2902009WL058822
|
Chinnappan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnappan
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-006-006/368-A
(Balapuram)
|
2902009000NRG23051220222383969
|
05/12/2022
|
raguraman
|
2902009WL058822
|
raguraman
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
raguraman
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-006-006/417-A
(Balapuram)
|
2902009000NRG23051220222382410
|
05/12/2022
|
VASANTHI
|
2902009WL058788
|
VASANTHI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-006-006/45-A
(Balapuram)
|
2902009000NRG23051220222383971
|
05/12/2022
|
Lakshmi
|
2902009WL058822
|
Lakshmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-006-006/451
(Balapuram)
|
2902009000NRG23051220222382412
|
05/12/2022
|
Malliga
|
2902009WL058788
|
Malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-006-006/459-A
(Balapuram)
|
2902009000NRG23051220222382413
|
05/12/2022
|
Jayalakshmi
|
2902009WL058788
|
Jayalakshmi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-006-006/480-A
(Balapuram)
|
2902009000NRG23051220222383972
|
05/12/2022
|
Murugesan
|
2902009WL058822
|
Murugesan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-006-006/546-A
(Balapuram)
|
2902009000NRG23051220222382414
|
05/12/2022
|
ASWANI
|
2902009WL058788
|
ASWANI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASWANI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-006-006/551-A
(Balapuram)
|
2902009000NRG23051220222382415
|
05/12/2022
|
Narasimman
|
2902009WL058788
|
Narasimman
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Narasimman
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-006-006/575-A
(Balapuram)
|
2902009000NRG23051220222382416
|
05/12/2022
|
Saroja
|
2902009WL058788
|
Saroja
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-006-006/586-a
(Balapuram)
|
2902009000NRG23051220222382417
|
05/12/2022
|
Susila
|
2902009WL058788
|
Susila
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Susila
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-006-006/601-A
(Balapuram)
|
2902009000NRG23051220222382418
|
05/12/2022
|
Punitha
|
2902009WL058788
|
Punitha
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255271
|
|
Punitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-006-006/607-A
(Balapuram)
|
2902009000NRG23051220222382420
|
05/12/2022
|
SELVI
|
2902009WL058788
|
SELVI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-006-006/608-A
(Balapuram)
|
2902009000NRG23051220222382421
|
05/12/2022
|
prema
|
2902009WL058788
|
prema
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
prema
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-006-006/642-a
(Balapuram)
|
2902009000NRG23051220222383974
|
05/12/2022
|
Vengatesan
|
2902009WL058822
|
Vengatesan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-006-006/680
(Balapuram)
|
2902009000NRG23051220222382423
|
05/12/2022
|
Saraswathi
|
2902009WL058788
|
Saraswathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-006-006/7-A
(Balapuram)
|
2902009000NRG23051220222383975
|
05/12/2022
|
Masilamani
|
2902009WL058822
|
Masilamani
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-006-006/742-A
(Balapuram)
|
2902009000NRG23051220222382426
|
05/12/2022
|
Ethuraj
|
2902009WL058788
|
Ethuraj
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ethuraj
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-006-006/795-A
(Balapuram)
|
2902009000NRG23051220222382427
|
05/12/2022
|
Saritha
|
2902009WL058788
|
Saritha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Saritha
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-006-006/83-A
(Balapuram)
|
2902009000NRG23051220222383976
|
05/12/2022
|
Gopal
|
2902009WL058822
|
Gopal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Gopal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-006-006/892-A
(Balapuram)
|
2902009000NRG23051220222382428
|
05/12/2022
|
Jayasudha
|
2902009WL058788
|
Jayasudha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Jayasudha
|
BANK OF INDIA(508505)
|
|
26
|
R.K.PET
|
TN-02-009-006-006/893-A
(Balapuram)
|
2902009000NRG23051220222382429
|
05/12/2022
|
Rani
|
2902009WL058788
|
Rani
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-006-013/1073-A
(Balapuram)
|
2902009000NRG23051220222382433
|
05/12/2022
|
Vidya Padmini
|
2902009WL058788
|
Vidya Padmini
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Vidya Padmini
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-006-013/1075-A
(Balapuram)
|
2902009000NRG23051220222382434
|
05/12/2022
|
Selvi
|
2902009WL058788
|
Selvi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-006-014/1005-A
(Balapuram)
|
2902009000NRG23051220222382435
|
05/12/2022
|
thayalan
|
2902009WL058788
|
thayalan
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
thayalan
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-006-014/1043-A
(Balapuram)
|
2902009000NRG23051220222382437
|
05/12/2022
|
Desammal
|
2902009WL058788
|
Desammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255271
|
|
Desammal
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-006-014/1044-A
(Balapuram)
|
2902009000NRG23051220222382438
|
05/12/2022
|
Geetha
|
2902009WL058788
|
Geetha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Geetha
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-006-014/861-A
(Balapuram)
|
2902009000NRG23051220222382447
|
05/12/2022
|
Ambika
|
2902009WL058788
|
Ambika
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambika
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-006-014/882-A
(Balapuram)
|
2902009000NRG23051220222382448
|
05/12/2022
|
Malliga
|
2902009WL058788
|
Malliga
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-006-014/911-A
(Balapuram)
|
2902009000NRG23051220222382449
|
05/12/2022
|
Amutha
|
2902009WL058788
|
Amutha
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45310
|
45310
|
|
|
|
|
|
|
|
|
35
|
R.K.PET
|
TN-02-009-006-014/1015-A
(Balapuram)
|
2902009000NRG23051220222382436
|
05/12/2022
|
Nishanthi
|
2902009WL058788
|
Nishanthi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255271
|
|
Nishanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46690
|
46690
|
|
|
|
|
|
|
|