|
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-02-009-016-016/3-A
(Makkambapuram)
|
2902009000NRG23180720220954153
|
18/07/2022
|
Nathiya
|
2902009WL024649
|
Nathiya
|
00176
|
IDIB000A017
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-016-006/254-A
(Makkambapuram)
|
2902009000NRG23180720220954098
|
18/07/2022
|
TULASAMMA
|
2902009WL024648
|
TULASAMMA
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
TULASAMMA
|
()
|
|
3
|
R.K.PET
|
TN-02-009-016-016/100-A
(Makkambapuram)
|
2902009000NRG23180720220954029
|
18/07/2022
|
Lakshmi
|
2902009WL024647
|
Lakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lakshmi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-016-016/107-A
(Makkambapuram)
|
2902009000NRG23180720220954110
|
18/07/2022
|
Lalitha
|
2902009WL024649
|
Lalitha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lalitha
|
()
|
|
5
|
R.K.PET
|
TN-02-009-016-016/119-A
(Makkambapuram)
|
2902009000NRG23180720220954113
|
18/07/2022
|
DIVYA
|
2902009WL024649
|
DIVYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
DIVYA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-016-016/131-A
(Makkambapuram)
|
2902009000NRG23180720220954044
|
18/07/2022
|
RAJESWARI W O MANI
|
2902009WL024647
|
RAJESWARI W O MANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
RAJESWARI W O MANI
|
()
|
|
7
|
R.K.PET
|
TN-02-009-016-016/137-A
(Makkambapuram)
|
2902009000NRG23180720220954116
|
18/07/2022
|
KUSHBOO
|
2902009WL024649
|
KUSHBOO
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KUSHBOO
|
()
|
|
8
|
R.K.PET
|
TN-02-009-016-016/146-A
(Makkambapuram)
|
2902009000NRG23180720220954118
|
18/07/2022
|
HEMALATHA
|
2902009WL024649
|
HEMALATHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
HEMALATHA
|
()
|
|
9
|
R.K.PET
|
TN-02-009-016-016/150-A
(Makkambapuram)
|
2902009000NRG23180720220954121
|
18/07/2022
|
Chitra
|
2902009WL024649
|
Chitra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chitra
|
()
|
|
10
|
R.K.PET
|
TN-02-009-016-016/153-A
(Makkambapuram)
|
2902009000NRG23180720220954058
|
18/07/2022
|
Thulasi
|
2902009WL024647
|
Thulasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thulasi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-016-016/16-A
(Makkambapuram)
|
2902009000NRG23180720220954123
|
18/07/2022
|
Velachiyammal
|
2902009WL024649
|
Velachiyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Velachiyammal
|
()
|
|
12
|
R.K.PET
|
TN-02-009-016-016/160-A
(Makkambapuram)
|
2902009000NRG23180720220954124
|
18/07/2022
|
Logeswari
|
2902009WL024649
|
Logeswari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Logeswari
|
()
|
|
13
|
R.K.PET
|
TN-02-009-016-016/17-A
(Makkambapuram)
|
2902009000NRG23180720220954128
|
18/07/2022
|
Priya
|
2902009WL024649
|
Priya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Priya
|
()
|
|
14
|
R.K.PET
|
TN-02-009-016-016/18-A
(Makkambapuram)
|
2902009000NRG23180720220954129
|
18/07/2022
|
SANGEETHA
|
2902009WL024649
|
SANGEETHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGEETHA
|
()
|
|
15
|
R.K.PET
|
TN-02-009-016-016/181-A
(Makkambapuram)
|
2902009000NRG23180720220954131
|
18/07/2022
|
Kalaiarasi
|
2902009WL024649
|
Kalaiarasi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalaiarasi
|
()
|
|
16
|
R.K.PET
|
TN-02-009-016-016/195-A
(Makkambapuram)
|
2902009000NRG23180720220954138
|
18/07/2022
|
Susila
|
2902009WL024649
|
Susila
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Susila
|
()
|
|
17
|
R.K.PET
|
TN-02-009-016-016/209-A
(Makkambapuram)
|
2902009000NRG23180720220954103
|
18/07/2022
|
SARASA
|
2902009WL024648
|
SARASA
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
SARASA
|
()
|
|
18
|
R.K.PET
|
TN-02-009-016-016/210-A
(Makkambapuram)
|
2902009000NRG23180720220954073
|
18/07/2022
|
Sutharani
|
2902009WL024647
|
Sutharani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sutharani
|
()
|
|
19
|
R.K.PET
|
TN-02-009-016-016/222-A
(Makkambapuram)
|
2902009000NRG23180720220954075
|
18/07/2022
|
KOKILA
|
2902009WL024647
|
KOKILA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
KOKILA
|
()
|
|
20
|
R.K.PET
|
TN-02-009-016-016/223-A
(Makkambapuram)
|
2902009000NRG23180720220954076
|
18/07/2022
|
SIVAGAMY
|
2902009WL024647
|
SIVAGAMY
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SIVAGAMY
|
()
|
|
21
|
R.K.PET
|
TN-02-009-016-016/231-A
(Makkambapuram)
|
2902009000NRG23180720220954146
|
18/07/2022
|
PALANI
|
2902009WL024649
|
PALANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
PALANI
|
()
|
|
22
|
R.K.PET
|
TN-02-009-016-016/59-A
(Makkambapuram)
|
2902009000NRG23180720220954179
|
18/07/2022
|
Reka
|
2902009WL024649
|
Reka
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Reka
|
()
|
|
23
|
R.K.PET
|
TN-02-009-016-016/63-A
(Makkambapuram)
|
2902009000NRG23180720220954183
|
18/07/2022
|
SUMITHRA
|
2902009WL024649
|
SUMITHRA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SUMITHRA
|
()
|
|
24
|
R.K.PET
|
TN-02-009-016-016/67-A
(Makkambapuram)
|
2902009000NRG23180720220954078
|
18/07/2022
|
CHITHRA
|
2902009WL024647
|
CHITHRA
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048638
|
|
CHITHRA
|
()
|
|
25
|
R.K.PET
|
TN-02-009-016-016/70-A
(Makkambapuram)
|
2902009000NRG23180720220954188
|
18/07/2022
|
USHA
|
2902009WL024649
|
USHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
USHA
|
()
|
|
26
|
R.K.PET
|
TN-02-009-016-016/78-A
(Makkambapuram)
|
2902009000NRG23180720220954083
|
18/07/2022
|
Bhanu
|
2902009WL024647
|
Bhanu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048638
|
|
Bhanu
|
()
|
|
27
|
R.K.PET
|
TN-02-009-016-016/81-A
(Makkambapuram)
|
2902009000NRG23180720220954085
|
18/07/2022
|
MANICKAMMAL
|
2902009WL024647
|
MANICKAMMAL
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048638
|
|
MANICKAMMAL
|
()
|
|
28
|
R.K.PET
|
TN-02-009-016-016/9-A
(Makkambapuram)
|
2902009000NRG23180720220954190
|
18/07/2022
|
SANGEETHA
|
2902009WL024649
|
SANGEETHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
SANGEETHA
|
()
|
|
29
|
R.K.PET
|
TN-02-009-016-016/90-A
(Makkambapuram)
|
2902009000NRG23180720220954107
|
18/07/2022
|
RATHINAM
|
2902009WL024648
|
RATHINAM
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
26/07/2022
|
|
011048638
|
|
RATHINAM
|
()
|
|
30
|
R.K.PET
|
TN-02-009-016-016/95-A
(Makkambapuram)
|
2902009000NRG23180720220954191
|
18/07/2022
|
Thilaga
|
2902009WL024649
|
Thilaga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thilaga
|
()
|
|
31
|
R.K.PET
|
TN-02-009-016-017/228-A
(Makkambapuram)
|
2902009000NRG23180720220954095
|
18/07/2022
|
GAYATHRI
|
2902009WL024647
|
GAYATHRI
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
GAYATHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35587
|
35587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36587
|
36587
|
|
|
|
|
|
|
|