|
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-02-009-011-011/23-A
(Devalambapuram)
|
2902009000NRG23270320233394589
|
27/03/2023
|
Varalakshmi
|
2902009WL078390
|
Varalakshmi
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/409-A
(Devalambapuram)
|
2902009000NRG23270320233394607
|
27/03/2023
|
Devi
|
2902009WL078390
|
Devi
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Devi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/410-A
(Devalambapuram)
|
2902009000NRG23270320233394608
|
27/03/2023
|
Yoga
|
2902009WL078390
|
Yoga
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Yoga
|
UNION BANK OF INDIA(508500)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/456-A
(Devalambapuram)
|
2902009000NRG23270320233394614
|
27/03/2023
|
KUMARI
|
2902009WL078390
|
KUMARI
|
00176
|
IDIB000A059
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730258
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-011-012/444-A
(Devalambapuram)
|
2902009000NRG23270320233394621
|
27/03/2023
|
Gowri
|
2902009WL078390
|
Gowri
|
00176
|
IDIB000A059
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
6
|
R.K.PET
|
TN-02-009-011-011/116-A
(Devalambapuram)
|
2902009000NRG23270320233394585
|
27/03/2023
|
Kavitha
|
2902009WL078390
|
Kavitha
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/160-A
(Devalambapuram)
|
2902009000NRG23270320233394586
|
27/03/2023
|
Rajeswari
|
2902009WL078390
|
Rajeswari
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/213-A
(Devalambapuram)
|
2902009000NRG23270320233394587
|
27/03/2023
|
VALLI
|
2902009WL078390
|
VALLI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-011-011/214-A
(Devalambapuram)
|
2902009000NRG23270320233394588
|
27/03/2023
|
SUJATHA
|
2902009WL078390
|
SUJATHA
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-011-011/235-A
(Devalambapuram)
|
2902009000NRG23270320233394590
|
27/03/2023
|
BAKKAMMAL
|
2902009WL078390
|
BAKKAMMAL
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-011-011/240-A
(Devalambapuram)
|
2902009000NRG23270320233394591
|
27/03/2023
|
NIMMALI
|
2902009WL078390
|
NIMMALI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
NIMMALI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-011-011/276-A
(Devalambapuram)
|
2902009000NRG23270320233394592
|
27/03/2023
|
BAKKAMMAL
|
2902009WL078390
|
BAKKAMMAL
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-011-011/306
(Devalambapuram)
|
2902009000NRG23270320233394593
|
27/03/2023
|
THAYARAMMAL
|
2902009WL078390
|
THAYARAMMAL
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
THAYARAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-011-011/309-A
(Devalambapuram)
|
2902009000NRG23270320233394594
|
27/03/2023
|
LATHA
|
2902009WL078390
|
LATHA
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730258
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
R.K.PET
|
TN-02-009-011-011/311-A
(Devalambapuram)
|
2902009000NRG23270320233394595
|
27/03/2023
|
SUJATHA
|
2902009WL078390
|
SUJATHA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-011-011/315-A
(Devalambapuram)
|
2902009000NRG23270320233394596
|
27/03/2023
|
ANJALI
|
2902009WL078390
|
ANJALI
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730258
|
|
ANJALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-011-011/337-A
(Devalambapuram)
|
2902009000NRG23270320233394597
|
27/03/2023
|
susila
|
2902009WL078390
|
susila
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-011-011/34-A
(Devalambapuram)
|
2902009000NRG23270320233394598
|
27/03/2023
|
Revathi
|
2902009WL078390
|
Revathi
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-011-011/346-A
(Devalambapuram)
|
2902009000NRG23270320233394599
|
27/03/2023
|
Kavitha
|
2902009WL078390
|
Kavitha
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-011-011/35
(Devalambapuram)
|
2902009000NRG23270320233394600
|
27/03/2023
|
CHITY
|
2902009WL078390
|
CHITY
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
CHITY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-011-011/353-A
(Devalambapuram)
|
2902009000NRG23270320233394601
|
27/03/2023
|
Nagarani
|
2902009WL078390
|
Nagarani
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-011-011/37-A
(Devalambapuram)
|
2902009000NRG23270320233394603
|
27/03/2023
|
NOKKALI
|
2902009WL078390
|
NOKKALI
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
NOKKALI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-011-011/39-A
(Devalambapuram)
|
2902009000NRG23270320233394604
|
27/03/2023
|
SUGUNA
|
2902009WL078390
|
SUGUNA
|
00177
|
IOBA0000847
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-011-011/402-A
(Devalambapuram)
|
2902009000NRG23270320233394605
|
27/03/2023
|
Gowri K
|
2902009WL078390
|
Gowri K
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-011-011/406-A
(Devalambapuram)
|
2902009000NRG23270320233394606
|
27/03/2023
|
Roja
|
2902009WL078390
|
Roja
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Roja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.K.PET
|
TN-02-009-011-011/411-A
(Devalambapuram)
|
2902009000NRG23270320233394609
|
27/03/2023
|
Pooja
|
2902009WL078390
|
Pooja
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
27
|
R.K.PET
|
TN-02-009-011-011/413-A
(Devalambapuram)
|
2902009000NRG23270320233394610
|
27/03/2023
|
Sirisha
|
2902009WL078390
|
Sirisha
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Sirisha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-011-011/419-A
(Devalambapuram)
|
2902009000NRG23270320233394611
|
27/03/2023
|
Nirmala
|
2902009WL078390
|
Nirmala
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-011-011/433-A
(Devalambapuram)
|
2902009000NRG23270320233394612
|
27/03/2023
|
Jeevitha
|
2902009WL078390
|
Jeevitha
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730258
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-011-011/455-A
(Devalambapuram)
|
2902009000NRG23270320233394613
|
27/03/2023
|
BHARATHI
|
2902009WL078390
|
BHARATHI
|
00177
|
IOBA0000847
|
460
|
460
|
Rejected
|
31/03/2023
|
|
025730258
|
A/c Blocked or Frozen
|
|
|
|
31
|
R.K.PET
|
TN-02-009-011-011/53-A
(Devalambapuram)
|
2902009000NRG23270320233394615
|
27/03/2023
|
SARASHVATHY
|
2902009WL078390
|
SARASHVATHY
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASHVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-011-011/71-A
(Devalambapuram)
|
2902009000NRG23270320233394616
|
27/03/2023
|
JOTHY
|
2902009WL078390
|
JOTHY
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-011-011/73-A
(Devalambapuram)
|
2902009000NRG23270320233394617
|
27/03/2023
|
ANMAPOORNA
|
2902009WL078390
|
ANMAPOORNA
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANMAPOORNA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-011-011/85-A
(Devalambapuram)
|
2902009000NRG23270320233394618
|
27/03/2023
|
Thayar
|
2902009WL078390
|
Thayar
|
00177
|
IOBA0000847
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thayar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-011-011/89-A
(Devalambapuram)
|
2902009000NRG23270320233394619
|
27/03/2023
|
NEELA
|
2902009WL078390
|
NEELA
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-011-011/90-A
(Devalambapuram)
|
2902009000NRG23270320233394620
|
27/03/2023
|
VALLI
|
2902009WL078390
|
VALLI
|
00177
|
IOBA0000847
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|