|
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-02-009-023-002/104-A
(Periyanagapoodi)
|
2902009000NRG23190920221654530
|
19/09/2022
|
Parimala
|
2902009WL041021
|
Parimala
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Parimala
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-023-002/105-A
(Periyanagapoodi)
|
2902009000NRG23190920221654531
|
19/09/2022
|
Amsa
|
2902009WL041021
|
Amsa
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amsa
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-023-002/110-A
(Periyanagapoodi)
|
2902009000NRG23190920221654533
|
19/09/2022
|
Thanamma
|
2902009WL041021
|
Thanamma
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Thanamma
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-023-002/113-A
(Periyanagapoodi)
|
2902009000NRG23190920221654534
|
19/09/2022
|
Santha
|
2902009WL041021
|
Santha
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-023-002/121-a
(Periyanagapoodi)
|
2902009000NRG23190920221654535
|
19/09/2022
|
Rajeshwari
|
2902009WL041021
|
Rajeshwari
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-023-002/123-A
(Periyanagapoodi)
|
2902009000NRG23190920221654536
|
19/09/2022
|
Amirtham
|
2902009WL041021
|
Amirtham
|
00176
|
IDIB000A059
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-023-002/133-A
(Periyanagapoodi)
|
2902009000NRG23190920221654537
|
19/09/2022
|
Athilakshmi
|
2902009WL041021
|
Athilakshmi
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-023-002/181-A
(Periyanagapoodi)
|
2902009000NRG23190920221654538
|
19/09/2022
|
Aandal
|
2902009WL041021
|
Aandal
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Aandal
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-023-002/186-A
(Periyanagapoodi)
|
2902009000NRG23190920221654539
|
19/09/2022
|
Ganaka
|
2902009WL041021
|
Ganaka
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ganaka
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-023-002/188-A
(Periyanagapoodi)
|
2902009000NRG23190920221654540
|
19/09/2022
|
Boomani
|
2902009WL041021
|
Boomani
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Boomani
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-023-002/203-A
(Periyanagapoodi)
|
2902009000NRG23190920221654541
|
19/09/2022
|
Muniyamma
|
2902009WL041021
|
Muniyamma
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-023-002/70
(Periyanagapoodi)
|
2902009000NRG23190920221654542
|
19/09/2022
|
Sowndhari
|
2902009WL041021
|
Sowndhari
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sowndhari
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-023-002/77-A
(Periyanagapoodi)
|
2902009000NRG23190920221654543
|
19/09/2022
|
Aaparnam
|
2902009WL041021
|
Aaparnam
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Aaparnam
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-023-003/175-A
(Periyanagapoodi)
|
2902009000NRG23190920221654544
|
19/09/2022
|
Sandhiya
|
2902009WL041021
|
Sandhiya
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-023-023/100-A
(Periyanagapoodi)
|
2902009000NRG23190920221654549
|
19/09/2022
|
Kowsalya
|
2902009WL041021
|
Kowsalya
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-023-023/101-A
(Periyanagapoodi)
|
2902009000NRG23190920221654550
|
19/09/2022
|
PARIMALA
|
2902009WL041021
|
PARIMALA
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-023-023/108-A
(Periyanagapoodi)
|
2902009000NRG23190920221654552
|
19/09/2022
|
CHITHRA
|
2902009WL041021
|
CHITHRA
|
00176
|
IDIB000A059
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-023-023/109-A
(Periyanagapoodi)
|
2902009000NRG23190920221654553
|
19/09/2022
|
Kasthuri
|
2902009WL041021
|
Kasthuri
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-023-023/114-A
(Periyanagapoodi)
|
2902009000NRG23190920221654554
|
19/09/2022
|
Grace Malar
|
2902009WL041021
|
Grace Malar
|
00176
|
IDIB000A059
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Grace Malar
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-023-023/115-A
(Periyanagapoodi)
|
2902009000NRG23190920221654555
|
19/09/2022
|
shakila
|
2902009WL041021
|
shakila
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
shakila
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-023-023/125-A
(Periyanagapoodi)
|
2902009000NRG23190920221654557
|
19/09/2022
|
Kavitha
|
2902009WL041021
|
Kavitha
|
00176
|
IDIB000A059
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-023-023/126-A
(Periyanagapoodi)
|
2902009000NRG23190920221654558
|
19/09/2022
|
Gowri
|
2902009WL041021
|
Gowri
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-023-023/128-A
(Periyanagapoodi)
|
2902009000NRG23190920221654559
|
19/09/2022
|
Gowri
|
2902009WL041021
|
Gowri
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gowri
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-023-023/138-a
(Periyanagapoodi)
|
2902009000NRG23190920221654562
|
19/09/2022
|
VASANTHA
|
2902009WL041021
|
VASANTHA
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-023-023/139-a
(Periyanagapoodi)
|
2902009000NRG23190920221654563
|
19/09/2022
|
Pushpa
|
2902009WL041021
|
Pushpa
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-023-023/140-a
(Periyanagapoodi)
|
2902009000NRG23190920221654564
|
19/09/2022
|
Kasthuri
|
2902009WL041021
|
Kasthuri
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-023-023/152-A
(Periyanagapoodi)
|
2902009000NRG23190920221654565
|
19/09/2022
|
RAJATHI
|
2902009WL041021
|
RAJATHI
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-023-023/182-A
(Periyanagapoodi)
|
2902009000NRG23190920221654566
|
19/09/2022
|
Valliyammal
|
2902009WL041021
|
Valliyammal
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-023-023/57-A
(Periyanagapoodi)
|
2902009000NRG23190920221654568
|
19/09/2022
|
SUSILA
|
2902009WL041021
|
SUSILA
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-023-023/58-A
(Periyanagapoodi)
|
2902009000NRG23190920221654569
|
19/09/2022
|
Susila
|
2902009WL041021
|
Susila
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Susila
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-023-023/60-A
(Periyanagapoodi)
|
2902009000NRG23190920221654570
|
19/09/2022
|
Rojila
|
2902009WL041021
|
Rojila
|
00176
|
IDIB000A059
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rojila
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-023-023/61-A
(Periyanagapoodi)
|
2902009000NRG23190920221654571
|
19/09/2022
|
Mano
|
2902009WL041021
|
Mano
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mano
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-023-023/65-A
(Periyanagapoodi)
|
2902009000NRG23190920221654572
|
19/09/2022
|
Devaki
|
2902009WL041021
|
Devaki
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Devaki
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-023-023/66-A
(Periyanagapoodi)
|
2902009000NRG23190920221654573
|
19/09/2022
|
Suguna
|
2902009WL041021
|
Suguna
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suguna
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-023-023/72-A
(Periyanagapoodi)
|
2902009000NRG23190920221654575
|
19/09/2022
|
Jaya
|
2902009WL041021
|
Jaya
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jaya
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-023-023/73-A
(Periyanagapoodi)
|
2902009000NRG23190920221654576
|
19/09/2022
|
BOOLOGAM
|
2902009WL041021
|
BOOLOGAM
|
00176
|
IDIB000A059
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857975
|
|
BOOLOGAM
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-023-023/76-A
(Periyanagapoodi)
|
2902009000NRG23190920221654577
|
19/09/2022
|
Jayammal
|
2902009WL041021
|
Jayammal
|
00176
|
IDIB000A059
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-023-023/78-A
(Periyanagapoodi)
|
2902009000NRG23190920221654578
|
19/09/2022
|
Nirmala
|
2902009WL041021
|
Nirmala
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-023-023/79-A
(Periyanagapoodi)
|
2902009000NRG23190920221654579
|
19/09/2022
|
NIRMALA
|
2902009WL041021
|
NIRMALA
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-023-023/80-A
(Periyanagapoodi)
|
2902009000NRG23190920221654580
|
19/09/2022
|
KASDURI
|
2902009WL041021
|
KASDURI
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
KASDURI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-023-023/84-A
(Periyanagapoodi)
|
2902009000NRG23190920221654582
|
19/09/2022
|
TAMILARASI
|
2902009WL041021
|
TAMILARASI
|
00176
|
IDIB000A059
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857975
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
42
|
R.K.PET
|
TN-02-009-023-023/86-A
(Periyanagapoodi)
|
2902009000NRG23190920221654583
|
19/09/2022
|
Chinnaponnu
|
2902009WL041021
|
Chinnaponnu
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-023-023/89-A
(Periyanagapoodi)
|
2902009000NRG23190920221654585
|
19/09/2022
|
Uma
|
2902009WL041021
|
Uma
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-023-023/91-A
(Periyanagapoodi)
|
2902009000NRG23190920221654586
|
19/09/2022
|
Manoranjitham
|
2902009WL041021
|
Manoranjitham
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manoranjitham
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-023-023/92-A
(Periyanagapoodi)
|
2902009000NRG23190920221654587
|
19/09/2022
|
Kuppan
|
2902009WL041021
|
Kuppan
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kuppan
|
UNION BANK OF INDIA(508500)
|
|
46
|
R.K.PET
|
TN-02-009-023-023/94-A
(Periyanagapoodi)
|
2902009000NRG23190920221654589
|
19/09/2022
|
Venda
|
2902009WL041021
|
Venda
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
035857975
|
|
Venda
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-023-023/95
(Periyanagapoodi)
|
2902009000NRG23190920221654590
|
19/09/2022
|
KARPAGAM
|
2902009WL041021
|
KARPAGAM
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
R.K.PET
|
TN-02-009-023-023/97-A
(Periyanagapoodi)
|
2902009000NRG23190920221654591
|
19/09/2022
|
Vanitha
|
2902009WL041021
|
Vanitha
|
00176
|
IDIB000A059
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58170
|
58170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58170
|
58170
|
|
|
|
|
|
|
|