|
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-02-009-014-002/526-A
(Janakarajakuppam)
|
2902009000NRG23020820221155665
|
02/08/2022
|
Parimala
|
2902009WL029232
|
Parimala
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-014-002/529-A
(Janakarajakuppam)
|
2902009000NRG23020820221155666
|
02/08/2022
|
Sarthas
|
2902009WL029232
|
Sarthas
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Sarthas
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-014-002/543-A
(Janakarajakuppam)
|
2902009000NRG23020820221155667
|
02/08/2022
|
BERIBEGAM
|
2902009WL029232
|
BERIBEGAM
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
BERIBEGAM
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-014-002/545-A
(Janakarajakuppam)
|
2902009000NRG23020820221155669
|
02/08/2022
|
VARA
|
2902009WL029232
|
VARA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VARA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-014-007/378
(Janakarajakuppam)
|
2902009000NRG23020820221155670
|
02/08/2022
|
AMULU
|
2902009WL029232
|
AMULU
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMULU
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-014-014/149-A
(Janakarajakuppam)
|
2902009000NRG23020820221155671
|
02/08/2022
|
USHA
|
2902009WL029232
|
USHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
USHA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-014-014/156-A
(Janakarajakuppam)
|
2902009000NRG23020820221155673
|
02/08/2022
|
Podhum
|
2902009WL029232
|
Podhum
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Podhum
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-014-014/259
(Janakarajakuppam)
|
2902009000NRG23020820221155677
|
02/08/2022
|
JAYA
|
2902009WL029232
|
JAYA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-014-014/260
(Janakarajakuppam)
|
2902009000NRG23020820221155678
|
02/08/2022
|
MAYURI
|
2902009WL029232
|
MAYURI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAYURI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-014-014/271-A
(Janakarajakuppam)
|
2902009000NRG23020820221155679
|
02/08/2022
|
KOUSALYA
|
2902009WL029232
|
KOUSALYA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOUSALYA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-014-014/272-A
(Janakarajakuppam)
|
2902009000NRG23020820221155680
|
02/08/2022
|
VASANTHA
|
2902009WL029232
|
VASANTHA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-014-014/273-A
(Janakarajakuppam)
|
2902009000NRG23020820221155681
|
02/08/2022
|
Vasanthi
|
2902009WL029232
|
Vasanthi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-014-014/275-A
(Janakarajakuppam)
|
2902009000NRG23020820221155683
|
02/08/2022
|
SARASA
|
2902009WL029232
|
SARASA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-014-014/276-A
(Janakarajakuppam)
|
2902009000NRG23020820221155684
|
02/08/2022
|
MOGANA
|
2902009WL029232
|
MOGANA
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
MOGANA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-014-014/278-A
(Janakarajakuppam)
|
2902009000NRG23020820221155685
|
02/08/2022
|
Pushpa
|
2902009WL029232
|
Pushpa
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-014-014/279-A
(Janakarajakuppam)
|
2902009000NRG23020820221155686
|
02/08/2022
|
PARIMALA
|
2902009WL029232
|
PARIMALA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-014-014/280-A
(Janakarajakuppam)
|
2902009000NRG23020820221155687
|
02/08/2022
|
Santha
|
2902009WL029232
|
Santha
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Santha
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-014-014/281-A
(Janakarajakuppam)
|
2902009000NRG23020820221155688
|
02/08/2022
|
SAMPOORNAM
|
2902009WL029232
|
SAMPOORNAM
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
SAMPOORNAM
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-014-014/282-A
(Janakarajakuppam)
|
2902009000NRG23020820221155689
|
02/08/2022
|
Geetha
|
2902009WL029232
|
Geetha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Geetha
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-014-014/285-A
(Janakarajakuppam)
|
2902009000NRG23020820221155691
|
02/08/2022
|
PAPPAMMAL
|
2902009WL029232
|
PAPPAMMAL
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-014-014/286-A
(Janakarajakuppam)
|
2902009000NRG23020820221155692
|
02/08/2022
|
MADHU
|
2902009WL029232
|
MADHU
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MADHU
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-014-014/287-A
(Janakarajakuppam)
|
2902009000NRG23020820221155693
|
02/08/2022
|
MANIMMA
|
2902009WL029232
|
MANIMMA
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANIMMA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-014-014/289-A
(Janakarajakuppam)
|
2902009000NRG23020820221155694
|
02/08/2022
|
Chandira
|
2902009WL029232
|
Chandira
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandira
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-014-014/290-A
(Janakarajakuppam)
|
2902009000NRG23020820221155695
|
02/08/2022
|
Narasaraju
|
2902009WL029232
|
Narasaraju
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Narasaraju
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-014-014/295-A
(Janakarajakuppam)
|
2902009000NRG23020820221155698
|
02/08/2022
|
GOVINDASAMY
|
2902009WL029232
|
GOVINDASAMY
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-014-014/296-A
(Janakarajakuppam)
|
2902009000NRG23020820221155699
|
02/08/2022
|
JAYA
|
2902009WL029232
|
JAYA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-014-014/299
(Janakarajakuppam)
|
2902009000NRG23020820221155700
|
02/08/2022
|
MUNIMA
|
2902009WL029232
|
MUNIMA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIMA
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-014-014/300-A
(Janakarajakuppam)
|
2902009000NRG23020820221155701
|
02/08/2022
|
Valliammal
|
2902009WL029232
|
Valliammal
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-014-014/301-A
(Janakarajakuppam)
|
2902009000NRG23020820221155702
|
02/08/2022
|
santhi
|
2902009WL029232
|
santhi
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016410748
|
|
santhi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-014-014/304-A
(Janakarajakuppam)
|
2902009000NRG23020820221155705
|
02/08/2022
|
Manjula
|
2902009WL029232
|
Manjula
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-014-014/336-A
(Janakarajakuppam)
|
2902009000NRG23020820221155707
|
02/08/2022
|
Shanthi
|
2902009WL029232
|
Shanthi
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-014-014/364-A
(Janakarajakuppam)
|
2902009000NRG23020820221155708
|
02/08/2022
|
VENKATESAN
|
2902009WL029232
|
VENKATESAN
|
00176
|
IDIB000A017
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENKATESAN
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34030
|
34030
|
|
|
|
|
|
|
|
|
33
|
R.K.PET
|
TN-02-009-016-016/168-A
(Makkambapuram)
|
2902009000NRG23020820221155662
|
02/08/2022
|
Lakshmi
|
2902009WL029231
|
Lakshmi
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410748
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35716
|
35716
|
|
|
|
|
|
|
|