|
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-02-009-007-007/280-A
(Chandravilasapuram)
|
2902009000NRG23200720220990009
|
20/07/2022
|
rani
|
2902009WL025527
|
rani
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
26/07/2022
|
|
011048550
|
|
rani
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-007-007/29-A
(Chandravilasapuram)
|
2902009000NRG23200720220990011
|
20/07/2022
|
ram
|
2902009WL025527
|
ram
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
ram
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-007-007/33-A
(Chandravilasapuram)
|
2902009000NRG23200720220990013
|
20/07/2022
|
Govindasamy
|
2902009WL025527
|
Govindasamy
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-007-007/414-A
(Chandravilasapuram)
|
2902009000NRG23200720220990015
|
20/07/2022
|
gandhimadhi
|
2902009WL025527
|
gandhimadhi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
011048550
|
|
gandhimadhi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-017-002/354-A
(Mahankalikapuram)
|
2902009000NRG23200720220989984
|
20/07/2022
|
Rosammal
|
2902009WL025526
|
Rosammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-017-002/361-A
(Mahankalikapuram)
|
2902009000NRG23200720220989985
|
20/07/2022
|
VALLIYAMMAL
|
2902009WL025526
|
VALLIYAMMAL
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VALLIYAMMAL
|
BANK OF BARODA(606985)
|
|
7
|
R.K.PET
|
TN-02-009-017-002/368-A
(Mahankalikapuram)
|
2902009000NRG23200720220989986
|
20/07/2022
|
SELVI
|
2902009WL025526
|
SELVI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-017-002/550-A
(Mahankalikapuram)
|
2902009000NRG23200720220989987
|
20/07/2022
|
Selvi
|
2902009WL025526
|
Selvi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-017-004/26-A
(Mahankalikapuram)
|
2902009000NRG23200720220989990
|
20/07/2022
|
Jayalalitha
|
2902009WL025526
|
Jayalalitha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-017-004/360-A
(Mahankalikapuram)
|
2902009000NRG23200720220989991
|
20/07/2022
|
Gowri
|
2902009WL025526
|
Gowri
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-017-004/409-B
(Mahankalikapuram)
|
2902009000NRG23200720220989992
|
20/07/2022
|
amirthammal
|
2902009WL025526
|
amirthammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
amirthammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-017-004/424-A
(Mahankalikapuram)
|
2902009000NRG23200720220989993
|
20/07/2022
|
Emagandhi
|
2902009WL025526
|
Emagandhi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Emagandhi
|
UNION BANK OF INDIA(508500)
|
|
13
|
R.K.PET
|
TN-02-009-017-004/432-B
(Mahankalikapuram)
|
2902009000NRG23200720220989994
|
20/07/2022
|
saratha
|
2902009WL025526
|
saratha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
saratha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-017-004/467-A
(Mahankalikapuram)
|
2902009000NRG23200720220989996
|
20/07/2022
|
Selvi
|
2902009WL025526
|
Selvi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-017-004/492-A
(Mahankalikapuram)
|
2902009000NRG23200720220989997
|
20/07/2022
|
MUTHAMMAL
|
2902009WL025526
|
MUTHAMMAL
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-017-004/501-A
(Mahankalikapuram)
|
2902009000NRG23200720220989998
|
20/07/2022
|
THAMAYANTHI
|
2902009WL025526
|
THAMAYANTHI
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-017-004/503-A
(Mahankalikapuram)
|
2902009000NRG23200720220989999
|
20/07/2022
|
Seeth
|
2902009WL025526
|
Seeth
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Seeth
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-017-004/511-A
(Mahankalikapuram)
|
2902009000NRG23200720220990000
|
20/07/2022
|
Jayagodi
|
2902009WL025526
|
Jayagodi
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayagodi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-017-004/531-A
(Mahankalikapuram)
|
2902009000NRG23200720220990001
|
20/07/2022
|
Mala
|
2902009WL025526
|
Mala
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-017-004/549-A
(Mahankalikapuram)
|
2902009000NRG23200720220990002
|
20/07/2022
|
Ponammal
|
2902009WL025526
|
Ponammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
R.K.PET
|
TN-02-009-017-004/568-A
(Mahankalikapuram)
|
2902009000NRG23200720220990003
|
20/07/2022
|
Sudha
|
2902009WL025526
|
Sudha
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
R.K.PET
|
TN-02-009-017-005/423-B
(Mahankalikapuram)
|
2902009000NRG23200720220990004
|
20/07/2022
|
valliyammal
|
2902009WL025526
|
valliyammal
|
00176
|
IDIB000A017
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35408
|
35408
|
|
|
|
|
|
|
|
|
23
|
R.K.PET
|
TN-02-009-036-003/613
(Vellathur)
|
2902009000NRG23200720220990087
|
20/07/2022
|
Seetha
|
2902009WL025529
|
Seetha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Seetha
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-036-036/473-A
(Vellathur)
|
2902009000NRG23200720220990089
|
20/07/2022
|
Latha
|
2902009WL025529
|
Latha
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048550
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38218
|
38218
|
|
|
|
|
|
|
|