|
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-02-009-027-027/1049-A
(Rajanagaram)
|
2902009000NRG23020920221517299
|
05/09/2022
|
Priya
|
2902009WL037489
|
Priya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
|
2
|
R.K.PET
|
TN-02-009-027-027/1090-A
(Rajanagaram)
|
2902009000NRG23020920221518507
|
05/09/2022
|
Suganya
|
2902009WL037509
|
Suganya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suganya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-027-027/1097-A
(Rajanagaram)
|
2902009000NRG23020920221518508
|
05/09/2022
|
MEENA
|
2902009WL037509
|
MEENA
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA
|
()
|
|
4
|
R.K.PET
|
TN-02-009-027-027/1098-A
(Rajanagaram)
|
2902009000NRG23020920221518509
|
05/09/2022
|
Bhuvaneswari
|
2902009WL037509
|
Bhuvaneswari
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhuvaneswari
|
()
|
|
5
|
R.K.PET
|
TN-02-009-027-027/1100-A
(Rajanagaram)
|
2902009000NRG23020920221517300
|
05/09/2022
|
Yuvarani
|
2902009WL037489
|
Yuvarani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Yuvarani
|
()
|
|
6
|
R.K.PET
|
TN-02-009-027-027/1101-A
(Rajanagaram)
|
2902009000NRG23020920221518510
|
05/09/2022
|
Nathiya
|
2902009WL037509
|
Nathiya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nathiya
|
()
|
|
7
|
R.K.PET
|
TN-02-009-027-027/1102-A
(Rajanagaram)
|
2902009000NRG23020920221518511
|
05/09/2022
|
Girija
|
2902009WL037509
|
Girija
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Girija
|
()
|
|
8
|
R.K.PET
|
TN-02-009-027-027/1103-A
(Rajanagaram)
|
2902009000NRG23020920221518512
|
05/09/2022
|
Sasikala
|
2902009WL037509
|
Sasikala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sasikala
|
()
|
|
9
|
R.K.PET
|
TN-02-009-027-027/1104-A
(Rajanagaram)
|
2902009000NRG23020920221517301
|
05/09/2022
|
Saroja
|
2902009WL037489
|
Saroja
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saroja
|
()
|
|
10
|
R.K.PET
|
TN-02-009-027-027/1105-A
(Rajanagaram)
|
2902009000NRG23020920221518513
|
05/09/2022
|
Komala
|
2902009WL037509
|
Komala
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Komala
|
()
|
|
11
|
R.K.PET
|
TN-02-009-027-027/1110-A
(Rajanagaram)
|
2902009000NRG23020920221517302
|
05/09/2022
|
Kanchana
|
2902009WL037489
|
Kanchana
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanchana
|
()
|
|
12
|
R.K.PET
|
TN-02-009-027-027/1112-A
(Rajanagaram)
|
2902009000NRG23020920221518514
|
05/09/2022
|
Komala
|
2902009WL037509
|
Komala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Komala
|
()
|
|
13
|
R.K.PET
|
TN-02-009-027-027/1113-A
(Rajanagaram)
|
2902009000NRG23020920221518515
|
05/09/2022
|
Sangeetha
|
2902009WL037509
|
Sangeetha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sangeetha
|
()
|
|
14
|
R.K.PET
|
TN-02-009-027-027/1114-A
(Rajanagaram)
|
2902009000NRG23020920221518516
|
05/09/2022
|
Suguna
|
2902009WL037509
|
Suguna
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suguna
|
()
|
|
15
|
R.K.PET
|
TN-02-009-027-027/1115-A
(Rajanagaram)
|
2902009000NRG23020920221518517
|
05/09/2022
|
vijayalakshmi
|
2902009WL037509
|
vijayalakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
vijayalakshmi
|
()
|
|
16
|
R.K.PET
|
TN-02-009-027-027/1120-A
(Rajanagaram)
|
2902009000NRG23020920221518518
|
05/09/2022
|
Rosi
|
2902009WL037509
|
Rosi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rosi
|
()
|
|
17
|
R.K.PET
|
TN-02-009-027-027/1146-A
(Rajanagaram)
|
2902009000NRG23020920221518519
|
05/09/2022
|
Thangaraj
|
2902009WL037509
|
Thangaraj
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thangaraj
|
()
|
|
18
|
R.K.PET
|
TN-02-009-027-027/1149-A
(Rajanagaram)
|
2902009000NRG23020920221518520
|
05/09/2022
|
Aruna
|
2902009WL037509
|
Aruna
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Aruna
|
()
|
|
19
|
R.K.PET
|
TN-02-009-027-027/1154-A
(Rajanagaram)
|
2902009000NRG23020920221518521
|
05/09/2022
|
Sathiya
|
2902009WL037509
|
Sathiya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathiya
|
()
|
|
20
|
R.K.PET
|
TN-02-009-027-027/1177-A
(Rajanagaram)
|
2902009000NRG23020920221517303
|
05/09/2022
|
Duragdevi
|
2902009WL037489
|
Duragdevi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Duragdevi
|
()
|
|
21
|
R.K.PET
|
TN-02-009-027-027/1195-A
(Rajanagaram)
|
2902009000NRG23020920221517304
|
05/09/2022
|
Parameswari
|
2902009WL037489
|
Parameswari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parameswari
|
()
|
|
22
|
R.K.PET
|
TN-02-009-027-027/1203-A
(Rajanagaram)
|
2902009000NRG23020920221518522
|
05/09/2022
|
Jeeva
|
2902009WL037509
|
Jeeva
|
00176
|
IDIB000R052
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeeva
|
()
|
|
23
|
R.K.PET
|
TN-02-009-027-027/1207-A
(Rajanagaram)
|
2902009000NRG23020920221518523
|
05/09/2022
|
Usha
|
2902009WL037509
|
Usha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Usha
|
()
|
|
24
|
R.K.PET
|
TN-02-009-027-027/1209-A
(Rajanagaram)
|
2902009000NRG23020920221518524
|
05/09/2022
|
Rajeswari
|
2902009WL037509
|
Rajeswari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
|
25
|
R.K.PET
|
TN-02-009-027-027/1211-A
(Rajanagaram)
|
2902009000NRG23020920221517305
|
05/09/2022
|
Rajeswari
|
2902009WL037489
|
Rajeswari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
|
26
|
R.K.PET
|
TN-02-009-027-027/1213-A
(Rajanagaram)
|
2902009000NRG23020920221517306
|
05/09/2022
|
MOHANA
|
2902009WL037489
|
MOHANA
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
MOHANA
|
()
|
|
27
|
R.K.PET
|
TN-02-009-027-027/1216-A
(Rajanagaram)
|
2902009000NRG23020920221517307
|
05/09/2022
|
sandhiya
|
2902009WL037489
|
sandhiya
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
sandhiya
|
()
|
|
28
|
R.K.PET
|
TN-02-009-027-027/1217-A
(Rajanagaram)
|
2902009000NRG23020920221518525
|
05/09/2022
|
Kasturi
|
2902009WL037509
|
Kasturi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kasturi
|
()
|
|
29
|
R.K.PET
|
TN-02-009-027-027/1222-A
(Rajanagaram)
|
2902009000NRG23020920221517308
|
05/09/2022
|
muniyammal
|
2902009WL037489
|
muniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
muniyammal
|
()
|
|
30
|
R.K.PET
|
TN-02-009-027-027/1224-A
(Rajanagaram)
|
2902009000NRG23020920221518526
|
05/09/2022
|
Rekha
|
2902009WL037509
|
Rekha
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rekha
|
()
|
|
31
|
R.K.PET
|
TN-02-009-027-027/1228-A
(Rajanagaram)
|
2902009000NRG23020920221517309
|
05/09/2022
|
Gayathri
|
2902009WL037489
|
Gayathri
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gayathri
|
()
|
|
32
|
R.K.PET
|
TN-02-009-027-027/1231-A
(Rajanagaram)
|
2902009000NRG23020920221518527
|
05/09/2022
|
Susilareddy
|
2902009WL037509
|
Susilareddy
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Susilareddy
|
()
|
|
33
|
R.K.PET
|
TN-02-009-027-027/1236-A
(Rajanagaram)
|
2902009000NRG23020920221517310
|
05/09/2022
|
Sandhiya
|
2902009WL037489
|
Sandhiya
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sandhiya
|
()
|
|
34
|
R.K.PET
|
TN-02-009-027-027/1237-A
(Rajanagaram)
|
2902009000NRG23020920221517311
|
05/09/2022
|
Amulu
|
2902009WL037489
|
Amulu
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amulu
|
()
|
|
35
|
R.K.PET
|
TN-02-009-027-027/1239-A
(Rajanagaram)
|
2902009000NRG23020920221517312
|
05/09/2022
|
Jamuna
|
2902009WL037489
|
Jamuna
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jamuna
|
()
|
|
36
|
R.K.PET
|
TN-02-009-027-027/1245-A
(Rajanagaram)
|
2902009000NRG23020920221517313
|
05/09/2022
|
Chamundi
|
2902009WL037489
|
Chamundi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chamundi
|
()
|
|
37
|
R.K.PET
|
TN-02-009-027-027/1249-A
(Rajanagaram)
|
2902009000NRG23020920221518528
|
05/09/2022
|
Mutharasi
|
2902009WL037509
|
Mutharasi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mutharasi
|
()
|
|
38
|
R.K.PET
|
TN-02-009-027-027/263-A
(Rajanagaram)
|
2902009000NRG23020920221517314
|
05/09/2022
|
Shanthi
|
2902009WL037489
|
Shanthi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shanthi
|
()
|
|
39
|
R.K.PET
|
TN-02-009-027-027/354-A
(Rajanagaram)
|
2902009000NRG23020920221518563
|
05/09/2022
|
Ponniyammal
|
2902009WL037509
|
Ponniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ponniyammal
|
()
|
|
40
|
R.K.PET
|
TN-02-009-027-027/394-A
(Rajanagaram)
|
2902009000NRG23020920221518574
|
05/09/2022
|
KANAGA
|
2902009WL037509
|
KANAGA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANAGA
|
()
|
|
41
|
R.K.PET
|
TN-02-009-027-027/444-A
(Rajanagaram)
|
2902009000NRG23020920221517323
|
05/09/2022
|
Saritha
|
2902009WL037489
|
Saritha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saritha
|
()
|
|
42
|
R.K.PET
|
TN-02-009-027-027/445-A
(Rajanagaram)
|
2902009000NRG23020920221518592
|
05/09/2022
|
Chitra
|
2902009WL037509
|
Chitra
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
|
43
|
R.K.PET
|
TN-02-009-027-027/592-A
(Rajanagaram)
|
2902009000NRG23020920221518608
|
05/09/2022
|
Vanitha
|
2902009WL037509
|
Vanitha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vanitha
|
()
|
|
44
|
R.K.PET
|
TN-02-009-027-027/644-A
(Rajanagaram)
|
2902009000NRG23020920221517338
|
05/09/2022
|
PONNUSAMY
|
2902009WL037489
|
PONNUSAMY
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONNUSAMY
|
()
|
|
45
|
R.K.PET
|
TN-02-009-027-027/717-A
(Rajanagaram)
|
2902009000NRG23020920221517351
|
05/09/2022
|
panjalai
|
2902009WL037489
|
panjalai
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
panjalai
|
()
|
|
46
|
R.K.PET
|
TN-02-009-027-027/859-a
(Rajanagaram)
|
2902009000NRG23020920221517380
|
05/09/2022
|
Thulasiammal
|
2902009WL037489
|
Thulasiammal
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thulasiammal
|
()
|
|
47
|
R.K.PET
|
TN-02-009-027-027/866-a
(Rajanagaram)
|
2902009000NRG23020920221518613
|
05/09/2022
|
Govindammal
|
2902009WL037509
|
Govindammal
|
00176
|
IDIB000R052
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858191
|
|
Govindammal
|
()
|
|
48
|
R.K.PET
|
TN-02-009-027-027/902-A
(Rajanagaram)
|
2902009000NRG23020920221517386
|
05/09/2022
|
Poongodi
|
2902009WL037489
|
Poongodi
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poongodi
|
()
|
|
49
|
R.K.PET
|
TN-02-009-027-027/997-A
(Rajanagaram)
|
2902009000NRG23020920221517395
|
05/09/2022
|
RADHA
|
2902009WL037489
|
RADHA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47191
|
47191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47191
|
47191
|
|
|
|
|
|
|
|