|
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-02-009-007-005/644-A
(Chandravilasapuram)
|
2902009000NRG23210320233326458
|
22/03/2023
|
Gowri
|
2902009WL077059
|
Gowri
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Gowri
|
()
|
|
2
|
R.K.PET
|
TN-02-009-007-007/271-A
(Chandravilasapuram)
|
2902009000NRG23210320233326496
|
22/03/2023
|
KAMALA
|
2902009WL077059
|
KAMALA
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730150
|
|
KAMALA
|
()
|
|
3
|
R.K.PET
|
TN-02-009-007-007/311-A
(Chandravilasapuram)
|
2902009000NRG23210320233326499
|
22/03/2023
|
saraswathi
|
2902009WL077059
|
saraswathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
saraswathi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-007-007/630-A
(Chandravilasapuram)
|
2902009000NRG23210320233326523
|
22/03/2023
|
Kanchana
|
2902009WL077059
|
Kanchana
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730150
|
|
Kanchana
|
()
|
|
5
|
R.K.PET
|
TN-02-009-014-002/544-A
(Janakarajakuppam)
|
2902009000NRG23210320233326360
|
22/03/2023
|
R DEVI BALA
|
2902009WL077056
|
R DEVI BALA
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730150
|
|
R DEVI BALA
|
()
|
|
6
|
R.K.PET
|
TN-02-009-014-007/436-A
(Janakarajakuppam)
|
2902009000NRG23210320233326155
|
22/03/2023
|
BHUVANA
|
2902009WL077052
|
BHUVANA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
BHUVANA
|
()
|
|
7
|
R.K.PET
|
TN-02-009-014-007/447-A
(Janakarajakuppam)
|
2902009000NRG23210320233326157
|
22/03/2023
|
Lingamma
|
2902009WL077052
|
Lingamma
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Lingamma
|
()
|
|
8
|
R.K.PET
|
TN-02-009-014-007/463-A
(Janakarajakuppam)
|
2902009000NRG23210320233326159
|
22/03/2023
|
Mageswari
|
2902009WL077052
|
Mageswari
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Mageswari
|
()
|
|
9
|
R.K.PET
|
TN-02-009-014-007/498-A
(Janakarajakuppam)
|
2902009000NRG23210320233326166
|
22/03/2023
|
JAYANTHI
|
2902009WL077052
|
JAYANTHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
JAYANTHI
|
()
|
|
10
|
R.K.PET
|
TN-02-009-014-007/615-A
(Janakarajakuppam)
|
2902009000NRG23210320233326168
|
22/03/2023
|
K.A. ASWINI
|
2902009WL077052
|
K.A. ASWINI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
K.A. ASWINI
|
()
|
|
11
|
R.K.PET
|
TN-02-009-014-007/628-A
(Janakarajakuppam)
|
2902009000NRG23210320233326170
|
22/03/2023
|
Jothi
|
2902009WL077052
|
Jothi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Jothi
|
()
|
|
12
|
R.K.PET
|
TN-02-009-014-014/113-A
(Janakarajakuppam)
|
2902009000NRG23210320233326176
|
22/03/2023
|
G RAMA
|
2902009WL077052
|
G RAMA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
G RAMA
|
()
|
|
13
|
R.K.PET
|
TN-02-009-014-014/147-A
(Janakarajakuppam)
|
2902009000NRG23210320233326198
|
22/03/2023
|
SIVA
|
2902009WL077052
|
SIVA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
SIVA
|
()
|
|
14
|
R.K.PET
|
TN-02-009-014-014/189-A
(Janakarajakuppam)
|
2902009000NRG23210320233325751
|
22/03/2023
|
PARAMESWARI
|
2902009WL077047
|
PARAMESWARI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
PARAMESWARI
|
()
|
|
15
|
R.K.PET
|
TN-02-009-014-014/197-A
(Janakarajakuppam)
|
2902009000NRG23210320233325754
|
22/03/2023
|
LAKSHMI
|
2902009WL077047
|
LAKSHMI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
LAKSHMI
|
()
|
|
16
|
R.K.PET
|
TN-02-009-014-014/235-A
(Janakarajakuppam)
|
2902009000NRG23210320233325772
|
22/03/2023
|
Ganga
|
2902009WL077047
|
Ganga
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730150
|
|
Ganga
|
()
|
|
17
|
R.K.PET
|
TN-02-009-014-014/237-A
(Janakarajakuppam)
|
2902009000NRG23210320233325773
|
22/03/2023
|
LAKSHMI
|
2902009WL077047
|
LAKSHMI
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730150
|
|
LAKSHMI
|
()
|
|
18
|
R.K.PET
|
TN-02-009-014-014/284-A
(Janakarajakuppam)
|
2902009000NRG23210320233326385
|
22/03/2023
|
YASODHA
|
2902009WL077056
|
YASODHA
|
00176
|
IDIB000A017
|
2
|
2
|
Processed
|
31/03/2023
|
|
025730150
|
|
YASODHA
|
()
|
|
19
|
R.K.PET
|
TN-02-009-014-014/292-A
(Janakarajakuppam)
|
2902009000NRG23210320233326390
|
22/03/2023
|
Padma
|
2902009WL077056
|
Padma
|
00176
|
IDIB000A017
|
2
|
2
|
Processed
|
31/03/2023
|
|
025730150
|
|
Padma
|
()
|
|
20
|
R.K.PET
|
TN-02-009-014-014/382
(Janakarajakuppam)
|
2902009000NRG23210320233326416
|
22/03/2023
|
SAGUNTHALA
|
2902009WL077056
|
SAGUNTHALA
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
SAGUNTHALA
|
()
|
|
21
|
R.K.PET
|
TN-02-009-014-014/394-a
(Janakarajakuppam)
|
2902009000NRG23210320233326419
|
22/03/2023
|
DHANALAKSHMI
|
2902009WL077056
|
DHANALAKSHMI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
DHANALAKSHMI
|
()
|
|
22
|
R.K.PET
|
TN-02-009-014-014/401-a
(Janakarajakuppam)
|
2902009000NRG23210320233326218
|
22/03/2023
|
Dilli Babu
|
2902009WL077052
|
Dilli Babu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Dilli Babu
|
()
|
|
23
|
R.K.PET
|
TN-02-009-014-014/428-A
(Janakarajakuppam)
|
2902009000NRG23210320233325805
|
22/03/2023
|
KANNIYAMMAL
|
2902009WL077047
|
KANNIYAMMAL
|
00176
|
IDIB000A017
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730150
|
|
KANNIYAMMAL
|
()
|
|
24
|
R.K.PET
|
TN-02-009-014-014/446
(Janakarajakuppam)
|
2902009000NRG23210320233326426
|
22/03/2023
|
KAMALI
|
2902009WL077056
|
KAMALI
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
KAMALI
|
()
|
|
25
|
R.K.PET
|
TN-02-009-014-014/448-A
(Janakarajakuppam)
|
2902009000NRG23210320233326220
|
22/03/2023
|
SARALA
|
2902009WL077052
|
SARALA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
SARALA
|
()
|
|
26
|
R.K.PET
|
TN-02-009-014-014/460-A
(Janakarajakuppam)
|
2902009000NRG23210320233326221
|
22/03/2023
|
Chinnammal
|
2902009WL077052
|
Chinnammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Chinnammal
|
()
|
|
27
|
R.K.PET
|
TN-02-009-014-014/467-A
(Janakarajakuppam)
|
2902009000NRG23210320233325807
|
22/03/2023
|
Kavitha
|
2902009WL077047
|
Kavitha
|
00176
|
IDIB000A017
|
1
|
1
|
Processed
|
31/03/2023
|
|
025730150
|
|
Kavitha
|
()
|
|
28
|
R.K.PET
|
TN-02-009-014-014/469-A
(Janakarajakuppam)
|
2902009000NRG23210320233326427
|
22/03/2023
|
Pappammal
|
2902009WL077056
|
Pappammal
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
Pappammal
|
()
|
|
29
|
R.K.PET
|
TN-02-009-014-014/470-A
(Janakarajakuppam)
|
2902009000NRG23210320233325809
|
22/03/2023
|
Sagunthala
|
2902009WL077047
|
Sagunthala
|
00176
|
IDIB000A017
|
2
|
2
|
Processed
|
31/03/2023
|
|
025730150
|
|
Sagunthala
|
()
|
|
30
|
R.K.PET
|
TN-02-009-014-014/493-A
(Janakarajakuppam)
|
2902009000NRG23210320233326224
|
22/03/2023
|
Rosu
|
2902009WL077052
|
Rosu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Rosu
|
()
|
|
31
|
R.K.PET
|
TN-02-009-014-014/622-A
(Janakarajakuppam)
|
2902009000NRG23210320233326226
|
22/03/2023
|
PARVATHI
|
2902009WL077052
|
PARVATHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
PARVATHI
|
()
|
|
32
|
R.K.PET
|
TN-02-009-014-014/625-A
(Janakarajakuppam)
|
2902009000NRG23210320233326229
|
22/03/2023
|
Vahitha
|
2902009WL077052
|
Vahitha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Vahitha
|
()
|
|
33
|
R.K.PET
|
TN-02-009-014-014/630-A
(Janakarajakuppam)
|
2902009000NRG23210320233326232
|
22/03/2023
|
JAMUNA
|
2902009WL077052
|
JAMUNA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
JAMUNA
|
()
|
|
34
|
R.K.PET
|
TN-02-009-014-014/633-A
(Janakarajakuppam)
|
2902009000NRG23210320233325834
|
22/03/2023
|
REVATHI
|
2902009WL077047
|
REVATHI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
REVATHI
|
()
|
|
35
|
R.K.PET
|
TN-02-009-014-014/636-A
(Janakarajakuppam)
|
2902009000NRG23210320233326235
|
22/03/2023
|
Kalpana
|
2902009WL077052
|
Kalpana
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Kalpana
|
()
|
|
36
|
R.K.PET
|
TN-02-009-014-014/652-A
(Janakarajakuppam)
|
2902009000NRG23210320233326433
|
22/03/2023
|
Varalaxmi
|
2902009WL077056
|
Varalaxmi
|
00176
|
IDIB000A017
|
2
|
2
|
Processed
|
31/03/2023
|
|
025730150
|
|
Varalaxmi
|
()
|
|
37
|
R.K.PET
|
TN-02-009-014-014/659-A
(Janakarajakuppam)
|
2902009000NRG23210320233326434
|
22/03/2023
|
Sumathi
|
2902009WL077056
|
Sumathi
|
00176
|
IDIB000A017
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730150
|
|
Sumathi
|
()
|
|
38
|
R.K.PET
|
TN-02-009-014-014/92-A
(Janakarajakuppam)
|
2902009000NRG23210320233326242
|
22/03/2023
|
MANIKKAM
|
2902009WL077052
|
MANIKKAM
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
MANIKKAM
|
()
|
|
39
|
R.K.PET
|
TN-02-009-014-017/518-A
(Janakarajakuppam)
|
2902009000NRG23210320233326248
|
22/03/2023
|
Deepa
|
2902009WL077052
|
Deepa
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Deepa
|
()
|
|
40
|
R.K.PET
|
TN-02-009-014-021/536-A
(Janakarajakuppam)
|
2902009000NRG23210320233326249
|
22/03/2023
|
DEEPA
|
2902009WL077052
|
DEEPA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38190
|
38190
|
|
|
|
|
|
|
|
|
41
|
R.K.PET
|
TN-02-009-030-001/36-A
(Srikalikapuram)
|
2902009000NRG23210320233325068
|
22/03/2023
|
S. SUBBAN
|
2902009WL077039
|
S. SUBBAN
|
00176
|
IDIB000R052
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730150
|
|
S. SUBBAN
|
()
|
|
42
|
R.K.PET
|
TN-02-009-030-005/134-A
(Srikalikapuram)
|
2902009000NRG23210320233325080
|
22/03/2023
|
Padma
|
2902009WL077039
|
Padma
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Padma
|
()
|
|
43
|
R.K.PET
|
TN-02-009-030-030/1286-a
(Srikalikapuram)
|
2902009000NRG23210320233325096
|
22/03/2023
|
thenmozi
|
2902009WL077039
|
thenmozi
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
thenmozi
|
()
|
|
44
|
R.K.PET
|
TN-02-009-030-030/1462-A
(Srikalikapuram)
|
2902009000NRG23210320233324988
|
22/03/2023
|
Duraisami
|
2902009WL077038
|
Duraisami
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730150
|
|
Duraisami
|
()
|
|
45
|
R.K.PET
|
TN-02-009-030-030/1476-A
(Srikalikapuram)
|
2902009000NRG23210320233325103
|
22/03/2023
|
Latha
|
2902009WL077039
|
Latha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Latha
|
()
|
|
46
|
R.K.PET
|
TN-02-009-030-030/159-a
(Srikalikapuram)
|
2902009000NRG23210320233325105
|
22/03/2023
|
jagatha
|
2902009WL077039
|
jagatha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
jagatha
|
()
|
|
47
|
R.K.PET
|
TN-02-009-030-030/1782-A
(Srikalikapuram)
|
2902009000NRG23210320233325107
|
22/03/2023
|
Usha
|
2902009WL077039
|
Usha
|
00176
|
IDIB000R052
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730150
|
|
Usha
|
()
|
|
48
|
R.K.PET
|
TN-02-009-030-030/2005-A
(Srikalikapuram)
|
2902009000NRG23210320233325013
|
22/03/2023
|
NAVALAN
|
2902009WL077038
|
NAVALAN
|
00176
|
IDIB000R052
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730150
|
|
NAVALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|