|
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-02-009-019-001/418-B
(Mylarwada)
|
2902009000NRG23281120222334685
|
28/11/2022
|
Bakkiyammal
|
2902009WL057634
|
Bakkiyammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bakkiyammal
|
()
|
|
2
|
R.K.PET
|
TN-02-009-019-001/547-A
(Mylarwada)
|
2902009000NRG23281120222334697
|
28/11/2022
|
Revathi
|
2902009WL057634
|
Revathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Revathi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-019-001/558-A
(Mylarwada)
|
2902009000NRG23281120222334698
|
28/11/2022
|
Sangeetha
|
2902009WL057634
|
Sangeetha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
4
|
R.K.PET
|
TN-02-009-019-001/560-A
(Mylarwada)
|
2902009000NRG23281120222334699
|
28/11/2022
|
Divya
|
2902009WL057634
|
Divya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Divya
|
()
|
|
5
|
R.K.PET
|
TN-02-009-019-001/594-A
(Mylarwada)
|
2902009000NRG23281120222334700
|
28/11/2022
|
RAMYA
|
2902009WL057634
|
RAMYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMYA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-019-001/596-A
(Mylarwada)
|
2902009000NRG23281120222334701
|
28/11/2022
|
SABARI
|
2902009WL057634
|
SABARI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SABARI
|
()
|
|
7
|
R.K.PET
|
TN-02-009-019-001/598-A
(Mylarwada)
|
2902009000NRG23281120222334702
|
28/11/2022
|
MAHALAKSHMI
|
2902009WL057634
|
MAHALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAHALAKSHMI
|
()
|
|
8
|
R.K.PET
|
TN-02-009-019-001/599-A
(Mylarwada)
|
2902009000NRG23281120222334703
|
28/11/2022
|
DEEPA
|
2902009WL057634
|
DEEPA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEEPA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-019-001/601-A
(Mylarwada)
|
2902009000NRG23281120222334704
|
28/11/2022
|
AMULU
|
2902009WL057634
|
AMULU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
AMULU
|
()
|
|
10
|
R.K.PET
|
TN-02-009-019-019/156-A
(Mylarwada)
|
2902009000NRG23281120222334714
|
28/11/2022
|
pothammal
|
2902009WL057634
|
pothammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
pothammal
|
()
|
|
11
|
R.K.PET
|
TN-02-009-019-019/159-A
(Mylarwada)
|
2902009000NRG23281120222334717
|
28/11/2022
|
Sekar
|
2902009WL057634
|
Sekar
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sekar
|
()
|
|
12
|
R.K.PET
|
TN-02-009-019-019/174-A
(Mylarwada)
|
2902009000NRG23281120222334729
|
28/11/2022
|
Loganathan
|
2902009WL057634
|
Loganathan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Loganathan
|
()
|
|
13
|
R.K.PET
|
TN-02-009-019-019/176-A
(Mylarwada)
|
2902009000NRG23281120222334730
|
28/11/2022
|
KALA
|
2902009WL057634
|
KALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KALA
|
()
|
|
14
|
R.K.PET
|
TN-02-009-019-019/287-A
(Mylarwada)
|
2902009000NRG23281120222334793
|
28/11/2022
|
MALLIKA
|
2902009WL057635
|
MALLIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALLIKA
|
()
|
|
15
|
R.K.PET
|
TN-02-009-019-019/311-A
(Mylarwada)
|
2902009000NRG23281120222334811
|
28/11/2022
|
AKILA
|
2902009WL057635
|
AKILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
AKILA
|
()
|
|
16
|
R.K.PET
|
TN-02-009-019-019/325-A
(Mylarwada)
|
2902009000NRG23281120222334819
|
28/11/2022
|
Munivel
|
2902009WL057635
|
Munivel
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Munivel
|
()
|
|
17
|
R.K.PET
|
TN-02-009-019-019/343-A
(Mylarwada)
|
2902009000NRG23281120222334825
|
28/11/2022
|
Ramesh
|
2902009WL057635
|
Ramesh
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ramesh
|
()
|
|
18
|
R.K.PET
|
TN-02-009-019-019/357-A
(Mylarwada)
|
2902009000NRG23281120222334765
|
28/11/2022
|
PONNURANGAM
|
2902009WL057634
|
PONNURANGAM
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONNURANGAM
|
()
|
|
19
|
R.K.PET
|
TN-02-009-019-020/471
(Mylarwada)
|
2902009000NRG23281120222334844
|
28/11/2022
|
Anandhanayagi
|
2902009WL057635
|
Anandhanayagi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anandhanayagi
|
()
|
|
20
|
R.K.PET
|
TN-02-009-019-020/501-A
(Mylarwada)
|
2902009000NRG23281120222334847
|
28/11/2022
|
Thavamani
|
2902009WL057635
|
Thavamani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Thavamani
|
()
|
|
21
|
R.K.PET
|
TN-02-009-019-020/572-A
(Mylarwada)
|
2902009000NRG23281120222334856
|
28/11/2022
|
Roja
|
2902009WL057635
|
Roja
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Roja
|
()
|
|
22
|
R.K.PET
|
TN-02-009-019-020/573-A
(Mylarwada)
|
2902009000NRG23281120222334857
|
28/11/2022
|
Jayalakshmi
|
2902009WL057635
|
Jayalakshmi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jayalakshmi
|
()
|
|
23
|
R.K.PET
|
TN-02-009-019-020/575-A
(Mylarwada)
|
2902009000NRG23281120222334858
|
28/11/2022
|
Sangeetha
|
2902009WL057635
|
Sangeetha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Sangeetha
|
()
|
|
24
|
R.K.PET
|
TN-02-009-019-020/576-A
(Mylarwada)
|
2902009000NRG23281120222334859
|
28/11/2022
|
Annaisathiya
|
2902009WL057635
|
Annaisathiya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Annaisathiya
|
()
|
|
25
|
R.K.PET
|
TN-02-009-019-020/578-A
(Mylarwada)
|
2902009000NRG23281120222334860
|
28/11/2022
|
Rani
|
2902009WL057635
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Rani
|
()
|
|
26
|
R.K.PET
|
TN-02-009-019-020/579-A
(Mylarwada)
|
2902009000NRG23281120222334861
|
28/11/2022
|
Revathi
|
2902009WL057635
|
Revathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Revathi
|
()
|
|
27
|
R.K.PET
|
TN-02-009-019-020/580-A
(Mylarwada)
|
2902009000NRG23281120222334862
|
28/11/2022
|
Anitha
|
2902009WL057635
|
Anitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
Anitha
|
()
|
|
28
|
R.K.PET
|
TN-02-009-019-020/588-A
(Mylarwada)
|
2902009000NRG23281120222334863
|
28/11/2022
|
YAMUNA
|
2902009WL057635
|
YAMUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
YAMUNA
|
()
|
|
29
|
R.K.PET
|
TN-02-009-019-020/589-A
(Mylarwada)
|
2902009000NRG23281120222334864
|
28/11/2022
|
DHANALAKSHMI
|
2902009WL057635
|
DHANALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHANALAKSHMI
|
()
|
|
30
|
R.K.PET
|
TN-02-009-019-020/592-A
(Mylarwada)
|
2902009000NRG23281120222334865
|
28/11/2022
|
ARULMARY
|
2902009WL057635
|
ARULMARY
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ARULMARY
|
()
|
|
31
|
R.K.PET
|
TN-02-009-019-020/593-A
(Mylarwada)
|
2902009000NRG23281120222334866
|
28/11/2022
|
VASUGI
|
2902009WL057635
|
VASUGI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VASUGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36486
|
36486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36486
|
36486
|
|
|
|
|
|
|
|