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-02-009-023-002/150-A (Periyanagapoodi)
|
2902009000NRG23080820221229025
|
09/08/2022
|
Dhanalakshmi
|
2902009WL030956
|
Dhanalakshmi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Dhanalakshmi
|
()
|
2
|
R.K.PET
|
TN-02-009-023-023/130-A (Periyanagapoodi)
|
2902009000NRG23080820221229112
|
09/08/2022
|
Sankari
|
2902009WL030956
|
Sankari
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-023-002/117 (Periyanagapoodi)
|
2902009000NRG23080820221229015
|
09/08/2022
|
Ganga
|
2902009WL030956
|
Ganga
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ganga
|
()
|
4
|
R.K.PET
|
TN-02-009-023-002/12-A (Periyanagapoodi)
|
2902009000NRG23080820221229016
|
09/08/2022
|
Durga
|
2902009WL030956
|
Durga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Durga
|
()
|
5
|
R.K.PET
|
TN-02-009-023-002/142-A (Periyanagapoodi)
|
2902009000NRG23080820221229020
|
09/08/2022
|
Meena
|
2902009WL030956
|
Meena
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Meena
|
()
|
6
|
R.K.PET
|
TN-02-009-023-002/159-a (Periyanagapoodi)
|
2902009000NRG23080820221229028
|
09/08/2022
|
Lakshmiyammal
|
2902009WL030956
|
Lakshmiyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmiyammal
|
()
|
7
|
R.K.PET
|
TN-02-009-023-002/165-A (Periyanagapoodi)
|
2902009000NRG23080820221229031
|
09/08/2022
|
Sivamoorthy
|
2902009WL030956
|
Sivamoorthy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sivamoorthy
|
()
|
8
|
R.K.PET
|
TN-02-009-023-002/167-A (Periyanagapoodi)
|
2902009000NRG23080820221229033
|
09/08/2022
|
Saranya
|
2902009WL030956
|
Saranya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Saranya
|
()
|
9
|
R.K.PET
|
TN-02-009-023-002/169-A (Periyanagapoodi)
|
2902009000NRG23080820221229035
|
09/08/2022
|
SAMPOORNAM
|
2902009WL030956
|
SAMPOORNAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
SAMPOORNAM
|
()
|
10
|
R.K.PET
|
TN-02-009-023-002/191-A (Periyanagapoodi)
|
2902009000NRG23080820221229042
|
09/08/2022
|
Cinnadhurai
|
2902009WL030956
|
Cinnadhurai
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Cinnadhurai
|
()
|
11
|
R.K.PET
|
TN-02-009-023-002/192-A (Periyanagapoodi)
|
2902009000NRG23080820221229043
|
09/08/2022
|
Ilavarasi
|
2902009WL030956
|
Ilavarasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Ilavarasi
|
()
|
12
|
R.K.PET
|
TN-02-009-023-002/193 (Periyanagapoodi)
|
2902009000NRG23080820221229044
|
09/08/2022
|
Kanniyamma
|
2902009WL030956
|
Kanniyamma
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kanniyamma
|
()
|
13
|
R.K.PET
|
TN-02-009-023-002/200-A (Periyanagapoodi)
|
2902009000NRG23080820221229046
|
09/08/2022
|
MEGALA
|
2902009WL030956
|
MEGALA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
MEGALA
|
()
|
14
|
R.K.PET
|
TN-02-009-023-002/202-A (Periyanagapoodi)
|
2902009000NRG23080820221229048
|
09/08/2022
|
Kasthuri
|
2902009WL030956
|
Kasthuri
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kasthuri
|
()
|
15
|
R.K.PET
|
TN-02-009-023-002/22-A (Periyanagapoodi)
|
2902009000NRG23080820221229050
|
09/08/2022
|
Kalavathi
|
2902009WL030956
|
Kalavathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kalavathi
|
()
|
16
|
R.K.PET
|
TN-02-009-023-002/254-A (Periyanagapoodi)
|
2902009000NRG23080820221229052
|
09/08/2022
|
Tamilselvi
|
2902009WL030956
|
Tamilselvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Tamilselvi
|
()
|
17
|
R.K.PET
|
TN-02-009-023-002/261-A (Periyanagapoodi)
|
2902009000NRG23080820221229055
|
09/08/2022
|
Sathyabama
|
2902009WL030956
|
Sathyabama
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sathyabama
|
()
|
18
|
R.K.PET
|
TN-02-009-023-002/298-A (Periyanagapoodi)
|
2902009000NRG23080820221229058
|
09/08/2022
|
Nathiya
|
2902009WL030956
|
Nathiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Nathiya
|
()
|
19
|
R.K.PET
|
TN-02-009-023-002/38-A (Periyanagapoodi)
|
2902009000NRG23080820221229065
|
09/08/2022
|
Gayathri
|
2902009WL030956
|
Gayathri
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910666
|
|
Gayathri
|
()
|
20
|
R.K.PET
|
TN-02-009-023-002/50-a (Periyanagapoodi)
|
2902009000NRG23080820221229072
|
09/08/2022
|
Govindammal
|
2902009WL030956
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Govindammal
|
()
|
21
|
R.K.PET
|
TN-02-009-023-003/222-A (Periyanagapoodi)
|
2902009000NRG23080820221229087
|
09/08/2022
|
Kanchana
|
2902009WL030956
|
Kanchana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Kanchana
|
()
|
22
|
R.K.PET
|
TN-02-009-023-003/226-A (Periyanagapoodi)
|
2902009000NRG23080820221229090
|
09/08/2022
|
NARAYANAN
|
2902009WL030956
|
NARAYANAN
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
NARAYANAN
|
()
|
23
|
R.K.PET
|
TN-02-009-023-003/229-A (Periyanagapoodi)
|
2902009000NRG23080820221229093
|
09/08/2022
|
MALIGA
|
2902009WL030956
|
MALIGA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
MALIGA
|
()
|
24
|
R.K.PET
|
TN-02-009-023-003/232-A (Periyanagapoodi)
|
2902009000NRG23080820221229095
|
09/08/2022
|
Venda
|
2902009WL030956
|
Venda
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Venda
|
()
|
25
|
R.K.PET
|
TN-02-009-023-003/235-A (Periyanagapoodi)
|
2902009000NRG23080820221229098
|
09/08/2022
|
VIJAYA
|
2902009WL030956
|
VIJAYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
VIJAYA
|
()
|
26
|
R.K.PET
|
TN-02-009-023-023/11-A (Periyanagapoodi)
|
2902009000NRG23080820221229111
|
09/08/2022
|
Shanthi
|
2902009WL030956
|
Shanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Shanthi
|
()
|
27
|
R.K.PET
|
TN-02-009-023-023/173 (Periyanagapoodi)
|
2902009000NRG23080820221229118
|
09/08/2022
|
Komathi
|
2902009WL030956
|
Komathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Komathi
|
()
|
28
|
R.K.PET
|
TN-02-009-023-023/3-A (Periyanagapoodi)
|
2902009000NRG23080820221229119
|
09/08/2022
|
Sangeetha
|
2902009WL030956
|
Sangeetha
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910666
|
|
Sangeetha
|
()
|
29
|
R.K.PET
|
TN-02-009-023-023/4-A (Periyanagapoodi)
|
2902009000NRG23080820221229120
|
09/08/2022
|
Rajendran
|
2902009WL030956
|
Rajendran
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Rajendran
|
()
|
30
|
R.K.PET
|
TN-02-009-023-023/56-A (Periyanagapoodi)
|
2902009000NRG23080820221229122
|
09/08/2022
|
Lakshmi
|
2902009WL030956
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910666
|
|
Lakshmi
|
()
|
31
|
R.K.PET
|
TN-02-009-023-023/6-A (Periyanagapoodi)
|
2902009000NRG23080820221229123
|
09/08/2022
|
Munusamy
|
2902009WL030956
|
Munusamy
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910666
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33400
|
33400
|
|
|
|
|
|
|
|