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-02-009-016-002/206-A (Makkambapuram)
|
2902009000NRG23220320233329195
|
22/03/2023
|
Panupriya
|
2902009WL077097
|
Panupriya
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Panupriya
|
INDIAN BANK(607105)
|
2
|
R.K.PET
|
TN-02-009-016-016/1-A (Makkambapuram)
|
2902009000NRG23220320233329196
|
22/03/2023
|
Thulasi
|
2902009WL077097
|
Thulasi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thulasi
|
INDIAN BANK(607105)
|
3
|
R.K.PET
|
TN-02-009-016-016/10-A (Makkambapuram)
|
2902009000NRG23220320233329197
|
22/03/2023
|
Devi
|
2902009WL077097
|
Devi
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devi
|
INDIAN BANK(607105)
|
4
|
R.K.PET
|
TN-02-009-016-016/106-A (Makkambapuram)
|
2902009000NRG23220320233329198
|
22/03/2023
|
Sudha
|
2902009WL077097
|
Sudha
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sudha
|
INDIAN BANK(607105)
|
5
|
R.K.PET
|
TN-02-009-016-016/161-A (Makkambapuram)
|
2902009000NRG23220320233329270
|
22/03/2023
|
VIMALA
|
2902009WL077100
|
VIMALA
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
VIMALA
|
INDIAN BANK(607105)
|
6
|
R.K.PET
|
TN-02-009-016-016/163-A (Makkambapuram)
|
2902009000NRG23220320233329200
|
22/03/2023
|
Abaranji
|
2902009WL077097
|
Abaranji
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Abaranji
|
INDIAN BANK(607105)
|
7
|
R.K.PET
|
TN-02-009-016-016/165-A (Makkambapuram)
|
2902009000NRG23220320233329201
|
22/03/2023
|
Saritha
|
2902009WL077097
|
Saritha
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saritha
|
INDIAN BANK(607105)
|
8
|
R.K.PET
|
TN-02-009-016-016/167-A (Makkambapuram)
|
2902009000NRG23220320233329202
|
22/03/2023
|
Vasantha
|
2902009WL077097
|
Vasantha
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vasantha
|
INDIAN BANK(607105)
|
9
|
R.K.PET
|
TN-02-009-016-016/180-A (Makkambapuram)
|
2902009000NRG23220320233329203
|
22/03/2023
|
Jothi
|
2902009WL077097
|
Jothi
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jothi
|
INDIAN BANK(607105)
|
10
|
R.K.PET
|
TN-02-009-016-016/195-A (Makkambapuram)
|
2902009000NRG23220320233329204
|
22/03/2023
|
Susila
|
2902009WL077097
|
Susila
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Susila
|
INDIAN BANK(607105)
|
11
|
R.K.PET
|
TN-02-009-016-016/21-A (Makkambapuram)
|
2902009000NRG23220320233329205
|
22/03/2023
|
Logan
|
2902009WL077097
|
Logan
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Logan
|
INDIAN BANK(607105)
|
12
|
R.K.PET
|
TN-02-009-016-016/22-A (Makkambapuram)
|
2902009000NRG23220320233329206
|
22/03/2023
|
Rajeswari
|
2902009WL077097
|
Rajeswari
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeswari
|
INDIAN BANK(607105)
|
13
|
R.K.PET
|
TN-02-009-016-016/23-A (Makkambapuram)
|
2902009000NRG23220320233329207
|
22/03/2023
|
Parameswari
|
2902009WL077097
|
Parameswari
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Parameswari
|
INDIAN BANK(607105)
|
14
|
R.K.PET
|
TN-02-009-016-016/25-A (Makkambapuram)
|
2902009000NRG23220320233329208
|
22/03/2023
|
PUSHPA
|
2902009WL077097
|
PUSHPA
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
PUSHPA
|
INDIAN BANK(607105)
|
15
|
R.K.PET
|
TN-02-009-016-016/252-A (Makkambapuram)
|
2902009000NRG23220320233329271
|
22/03/2023
|
Suresh
|
2902009WL077100
|
Suresh
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730457
|
|
Suresh
|
INDIAN BANK(607105)
|
16
|
R.K.PET
|
TN-02-009-016-016/26-A (Makkambapuram)
|
2902009000NRG23220320233329209
|
22/03/2023
|
Salammal
|
2902009WL077097
|
Salammal
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Salammal
|
INDIAN OVERSEAS BANK(508541)
|
17
|
R.K.PET
|
TN-02-009-016-016/27-A (Makkambapuram)
|
2902009000NRG23220320233329210
|
22/03/2023
|
Lakshmi
|
2902009WL077097
|
Lakshmi
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIAN BANK(607105)
|
18
|
R.K.PET
|
TN-02-009-016-016/33-A (Makkambapuram)
|
2902009000NRG23220320233329211
|
22/03/2023
|
Rajendiran
|
2902009WL077097
|
Rajendiran
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajendiran
|
INDIAN BANK(607105)
|
19
|
R.K.PET
|
TN-02-009-016-016/35-A (Makkambapuram)
|
2902009000NRG23220320233329212
|
22/03/2023
|
Devi
|
2902009WL077097
|
Devi
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devi
|
INDIAN BANK(607105)
|
20
|
R.K.PET
|
TN-02-009-016-016/42-A (Makkambapuram)
|
2902009000NRG23220320233329213
|
22/03/2023
|
Vadivel
|
2902009WL077097
|
Vadivel
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vadivel
|
INDIAN BANK(607105)
|
21
|
R.K.PET
|
TN-02-009-016-016/52-A (Makkambapuram)
|
2902009000NRG23220320233329214
|
22/03/2023
|
Kuppammal
|
2902009WL077097
|
Kuppammal
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kuppammal
|
INDIAN BANK(607105)
|
22
|
R.K.PET
|
TN-02-009-016-016/53-A (Makkambapuram)
|
2902009000NRG23220320233329215
|
22/03/2023
|
Manjula
|
2902009WL077097
|
Manjula
|
00176
|
IDIB000A059
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manjula
|
INDIAN BANK(607105)
|
23
|
R.K.PET
|
TN-02-009-016-016/60-A (Makkambapuram)
|
2902009000NRG23220320233329216
|
22/03/2023
|
Boopathy
|
2902009WL077097
|
Boopathy
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730457
|
|
Boopathy
|
INDIAN OVERSEAS BANK(508541)
|
24
|
R.K.PET
|
TN-02-009-016-016/66-A (Makkambapuram)
|
2902009000NRG23220320233329217
|
22/03/2023
|
Devaki
|
2902009WL077097
|
Devaki
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devaki
|
INDIAN BANK(607105)
|
25
|
R.K.PET
|
TN-02-009-016-016/7-A (Makkambapuram)
|
2902009000NRG23220320233329218
|
22/03/2023
|
Venda
|
2902009WL077097
|
Venda
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venda
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16482
|
16482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16482
|
16482
|
|
|
|
|
|
|
|