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-02-009-014-002/550-A (Janakarajakuppam)
|
2902009000NRG23100720220889157
|
12/07/2022
|
KOMALA
|
2902009WL023032
|
KOMALA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
KOMALA
|
()
|
2
|
R.K.PET
|
TN-02-009-014-002/609-A (Janakarajakuppam)
|
2902009000NRG23100720220889098
|
12/07/2022
|
SARKAR
|
2902009WL023031
|
SARKAR
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARKAR
|
()
|
3
|
R.K.PET
|
TN-02-009-014-006/517-A (Janakarajakuppam)
|
2902009000NRG23100720220889100
|
12/07/2022
|
VIJAYASANTHI
|
2902009WL023031
|
VIJAYASANTHI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
VIJAYASANTHI
|
()
|
4
|
R.K.PET
|
TN-02-009-014-007/409-A (Janakarajakuppam)
|
2902009000NRG23100720220889252
|
12/07/2022
|
KAVITHA
|
2902009WL023033
|
KAVITHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KAVITHA
|
()
|
5
|
R.K.PET
|
TN-02-009-014-007/447-A (Janakarajakuppam)
|
2902009000NRG23100720220889265
|
12/07/2022
|
Lingamma
|
2902009WL023033
|
Lingamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lingamma
|
()
|
6
|
R.K.PET
|
TN-02-009-014-007/463-A (Janakarajakuppam)
|
2902009000NRG23100720220889268
|
12/07/2022
|
Mageswari
|
2902009WL023033
|
Mageswari
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Mageswari
|
()
|
7
|
R.K.PET
|
TN-02-009-014-007/498-A (Janakarajakuppam)
|
2902009000NRG23100720220889275
|
12/07/2022
|
JAYANTHI
|
2902009WL023033
|
JAYANTHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JAYANTHI
|
()
|
8
|
R.K.PET
|
TN-02-009-014-007/615-A (Janakarajakuppam)
|
2902009000NRG23100720220889277
|
12/07/2022
|
K.A. ASWINI
|
2902009WL023033
|
K.A. ASWINI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
K.A. ASWINI
|
()
|
9
|
R.K.PET
|
TN-02-009-014-014/113-A (Janakarajakuppam)
|
2902009000NRG23100720220889281
|
12/07/2022
|
G RAMA
|
2902009WL023033
|
G RAMA
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
G RAMA
|
()
|
10
|
R.K.PET
|
TN-02-009-014-014/125-A (Janakarajakuppam)
|
2902009000NRG23100720220889288
|
12/07/2022
|
Sankaran
|
2902009WL023033
|
Sankaran
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sankaran
|
()
|
11
|
R.K.PET
|
TN-02-009-014-014/132-A (Janakarajakuppam)
|
2902009000NRG23100720220889293
|
12/07/2022
|
Kanagamma
|
2902009WL023033
|
Kanagamma
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kanagamma
|
()
|
12
|
R.K.PET
|
TN-02-009-014-014/142-A (Janakarajakuppam)
|
2902009000NRG23100720220889302
|
12/07/2022
|
KUMARI
|
2902009WL023033
|
KUMARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KUMARI
|
()
|
13
|
R.K.PET
|
TN-02-009-014-014/147-A (Janakarajakuppam)
|
2902009000NRG23100720220889307
|
12/07/2022
|
SIVA
|
2902009WL023033
|
SIVA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SIVA
|
()
|
14
|
R.K.PET
|
TN-02-009-014-014/15-A (Janakarajakuppam)
|
2902009000NRG23100720220889162
|
12/07/2022
|
JARGE
|
2902009WL023032
|
JARGE
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
JARGE
|
()
|
15
|
R.K.PET
|
TN-02-009-014-014/155-A (Janakarajakuppam)
|
2902009000NRG23100720220889102
|
12/07/2022
|
MUNIYAMMAL
|
2902009WL023031
|
MUNIYAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUNIYAMMAL
|
()
|
16
|
R.K.PET
|
TN-02-009-014-014/161-A (Janakarajakuppam)
|
2902009000NRG23100720220889106
|
12/07/2022
|
GOVINDAMMAL
|
2902009WL023031
|
GOVINDAMMAL
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GOVINDAMMAL
|
()
|
17
|
R.K.PET
|
TN-02-009-014-014/166-A (Janakarajakuppam)
|
2902009000NRG23100720220889164
|
12/07/2022
|
Poongodi
|
2902009WL023032
|
Poongodi
|
00176
|
IDIB000A017
|
400
|
400
|
Processed
|
16/07/2022
|
|
015201587
|
|
Poongodi
|
()
|
18
|
R.K.PET
|
TN-02-009-014-014/17-A (Janakarajakuppam)
|
2902009000NRG23100720220889165
|
12/07/2022
|
Iswarya
|
2902009WL023032
|
Iswarya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
Iswarya
|
()
|
19
|
R.K.PET
|
TN-02-009-014-014/187-A (Janakarajakuppam)
|
2902009000NRG23100720220889115
|
12/07/2022
|
DEIVAYANAI
|
2902009WL023031
|
DEIVAYANAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEIVAYANAI
|
()
|
20
|
R.K.PET
|
TN-02-009-014-014/189-A (Janakarajakuppam)
|
2902009000NRG23100720220889117
|
12/07/2022
|
PARAMESWARI
|
2902009WL023031
|
PARAMESWARI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARAMESWARI
|
()
|
21
|
R.K.PET
|
TN-02-009-014-014/201-A (Janakarajakuppam)
|
2902009000NRG23100720220889124
|
12/07/2022
|
RAMANI
|
2902009WL023031
|
RAMANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAMANI
|
()
|
22
|
R.K.PET
|
TN-02-009-014-014/21-A (Janakarajakuppam)
|
2902009000NRG23100720220889168
|
12/07/2022
|
VAILET
|
2902009WL023032
|
VAILET
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VAILET
|
()
|
23
|
R.K.PET
|
TN-02-009-014-014/213-A (Janakarajakuppam)
|
2902009000NRG23100720220889130
|
12/07/2022
|
Anusuya
|
2902009WL023031
|
Anusuya
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anusuya
|
()
|
24
|
R.K.PET
|
TN-02-009-014-014/222-A (Janakarajakuppam)
|
2902009000NRG23100720220889133
|
12/07/2022
|
VASANTHA
|
2902009WL023031
|
VASANTHA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA
|
()
|
25
|
R.K.PET
|
TN-02-009-014-014/223-A (Janakarajakuppam)
|
2902009000NRG23100720220889169
|
12/07/2022
|
MALARKODI
|
2902009WL023032
|
MALARKODI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALARKODI
|
()
|
26
|
R.K.PET
|
TN-02-009-014-014/232-A (Janakarajakuppam)
|
2902009000NRG23100720220889136
|
12/07/2022
|
R UMA
|
2902009WL023031
|
R UMA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
R UMA
|
()
|
27
|
R.K.PET
|
TN-02-009-014-014/242-A (Janakarajakuppam)
|
2902009000NRG23100720220889138
|
12/07/2022
|
Saroja
|
2902009WL023031
|
Saroja
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saroja
|
()
|
28
|
R.K.PET
|
TN-02-009-014-014/316 (Janakarajakuppam)
|
2902009000NRG23100720220889141
|
12/07/2022
|
Sivagami
|
2902009WL023031
|
Sivagami
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sivagami
|
()
|
29
|
R.K.PET
|
TN-02-009-014-014/335-A (Janakarajakuppam)
|
2902009000NRG23100720220889318
|
12/07/2022
|
MANIKKAM
|
2902009WL023033
|
MANIKKAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIKKAM
|
()
|
30
|
R.K.PET
|
TN-02-009-014-014/35-A (Janakarajakuppam)
|
2902009000NRG23100720220889181
|
12/07/2022
|
kavitha
|
2902009WL023032
|
kavitha
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
kavitha
|
()
|
31
|
R.K.PET
|
TN-02-009-014-014/384-A (Janakarajakuppam)
|
2902009000NRG23100720220889143
|
12/07/2022
|
Shanthi
|
2902009WL023031
|
Shanthi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Shanthi
|
()
|
32
|
R.K.PET
|
TN-02-009-014-014/387-A (Janakarajakuppam)
|
2902009000NRG23100720220889185
|
12/07/2022
|
ARTHI
|
2902009WL023032
|
ARTHI
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARTHI
|
()
|
33
|
R.K.PET
|
TN-02-009-014-014/404 (Janakarajakuppam)
|
2902009000NRG23100720220889145
|
12/07/2022
|
PADMA
|
2902009WL023031
|
PADMA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
PADMA
|
()
|
34
|
R.K.PET
|
TN-02-009-014-014/412 (Janakarajakuppam)
|
2902009000NRG23100720220889191
|
12/07/2022
|
KANCHANA
|
2902009WL023032
|
KANCHANA
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANCHANA
|
()
|
35
|
R.K.PET
|
TN-02-009-014-014/451-A (Janakarajakuppam)
|
2902009000NRG23100720220889197
|
12/07/2022
|
Pavithra
|
2902009WL023032
|
Pavithra
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pavithra
|
()
|
36
|
R.K.PET
|
TN-02-009-014-014/460-A (Janakarajakuppam)
|
2902009000NRG23100720220889323
|
12/07/2022
|
Chinnammal
|
2902009WL023033
|
Chinnammal
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chinnammal
|
()
|
37
|
R.K.PET
|
TN-02-009-014-014/493-A (Janakarajakuppam)
|
2902009000NRG23100720220889325
|
12/07/2022
|
Rosu
|
2902009WL023033
|
Rosu
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rosu
|
()
|
38
|
R.K.PET
|
TN-02-009-014-014/496-A (Janakarajakuppam)
|
2902009000NRG23100720220889147
|
12/07/2022
|
Krishnamoorthy
|
2902009WL023031
|
Krishnamoorthy
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Krishnamoorthy
|
()
|
39
|
R.K.PET
|
TN-02-009-014-014/511-A (Janakarajakuppam)
|
2902009000NRG23100720220889205
|
12/07/2022
|
Manoharan
|
2902009WL023032
|
Manoharan
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Manoharan
|
()
|
40
|
R.K.PET
|
TN-02-009-014-014/548-A (Janakarajakuppam)
|
2902009000NRG23100720220889148
|
12/07/2022
|
UMA
|
2902009WL023031
|
UMA
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
UMA
|
()
|
41
|
R.K.PET
|
TN-02-009-014-014/551-A (Janakarajakuppam)
|
2902009000NRG23100720220889210
|
12/07/2022
|
Rekha
|
2902009WL023032
|
Rekha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rekha
|
()
|
42
|
R.K.PET
|
TN-02-009-014-014/553-A (Janakarajakuppam)
|
2902009000NRG23100720220889149
|
12/07/2022
|
RADAKRISHNAN
|
2902009WL023031
|
RADAKRISHNAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADAKRISHNAN
|
()
|
43
|
R.K.PET
|
TN-02-009-014-014/557-A (Janakarajakuppam)
|
2902009000NRG23100720220889151
|
12/07/2022
|
NATARAJAN
|
2902009WL023031
|
NATARAJAN
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
NATARAJAN
|
()
|
44
|
R.K.PET
|
TN-02-009-014-014/571-A (Janakarajakuppam)
|
2902009000NRG23100720220889155
|
12/07/2022
|
Sudha
|
2902009WL023031
|
Sudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sudha
|
()
|
45
|
R.K.PET
|
TN-02-009-014-014/6-A (Janakarajakuppam)
|
2902009000NRG23100720220889214
|
12/07/2022
|
rani
|
2902009WL023032
|
rani
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
rani
|
()
|
46
|
R.K.PET
|
TN-02-009-014-014/622-A (Janakarajakuppam)
|
2902009000NRG23100720220889327
|
12/07/2022
|
PARVATHI
|
2902009WL023033
|
PARVATHI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
PARVATHI
|
()
|
47
|
R.K.PET
|
TN-02-009-014-014/635-A (Janakarajakuppam)
|
2902009000NRG23100720220889329
|
12/07/2022
|
Amudha
|
2902009WL023033
|
Amudha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Amudha
|
()
|
48
|
R.K.PET
|
TN-02-009-014-014/83-A (Janakarajakuppam)
|
2902009000NRG23100720220889232
|
12/07/2022
|
suguna
|
2902009WL023032
|
suguna
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015201587
|
|
suguna
|
()
|
49
|
R.K.PET
|
TN-02-009-014-014/92-A (Janakarajakuppam)
|
2902009000NRG23100720220889334
|
12/07/2022
|
MANIKKAM
|
2902009WL023033
|
MANIKKAM
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MANIKKAM
|
()
|
50
|
R.K.PET
|
TN-02-009-014-014/99-A (Janakarajakuppam)
|
2902009000NRG23100720220889338
|
12/07/2022
|
DEIVAYANAI
|
2902009WL023033
|
DEIVAYANAI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
DEIVAYANAI
|
()
|
51
|
R.K.PET
|
TN-02-009-014-017/518-A (Janakarajakuppam)
|
2902009000NRG23100720220889339
|
12/07/2022
|
Deepa
|
2902009WL023033
|
Deepa
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Deepa
|
()
|
52
|
R.K.PET
|
TN-02-009-014-021/507-A (Janakarajakuppam)
|
2902009000NRG23100720220889241
|
12/07/2022
|
Sobha
|
2902009WL023032
|
Sobha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sobha
|
()
|
53
|
R.K.PET
|
TN-02-009-014-021/508-A (Janakarajakuppam)
|
2902009000NRG23100720220889242
|
12/07/2022
|
Sornalatha
|
2902009WL023032
|
Sornalatha
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sornalatha
|
()
|
54
|
R.K.PET
|
TN-02-009-014-021/524-A (Janakarajakuppam)
|
2902009000NRG23100720220889244
|
12/07/2022
|
Sheela
|
2902009WL023032
|
Sheela
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sheela
|
()
|
55
|
R.K.PET
|
TN-02-009-014-021/537-A (Janakarajakuppam)
|
2902009000NRG23100720220889245
|
12/07/2022
|
SANDHIARANI
|
2902009WL023032
|
SANDHIARANI
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANDHIARANI
|
()
|
56
|
R.K.PET
|
TN-02-009-014-021/541-A (Janakarajakuppam)
|
2902009000NRG23100720220889247
|
12/07/2022
|
ANNAMMAL
|
2902009WL023032
|
ANNAMMAL
|
00176
|
IDIB000A017
|
800
|
800
|
Processed
|
16/07/2022
|
|
015201587
|
|
ANNAMMAL
|
()
|
57
|
R.K.PET
|
TN-02-009-014-021/597-A (Janakarajakuppam)
|
2902009000NRG23100720220889248
|
12/07/2022
|
E SUGANYA
|
2902009WL023032
|
E SUGANYA
|
00176
|
IDIB000A017
|
600
|
600
|
Processed
|
16/07/2022
|
|
015201587
|
|
E SUGANYA
|
()
|
58
|
R.K.PET
|
TN-02-009-014-021/632-A (Janakarajakuppam)
|
2902009000NRG23100720220889340
|
12/07/2022
|
Kalavathi
|
2902009WL023033
|
Kalavathi
|
00176
|
IDIB000A017
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65600
|
65600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65600
|
65600
|
|
|
|
|
|
|
|