|
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-02-009-006-006/10-A
(Balapuram)
|
2902009000NRG23200220232843835
|
21/02/2023
|
Chitra
|
2902009WL069955
|
Chitra
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-006-006/14-A
(Balapuram)
|
2902009000NRG23200220232843836
|
21/02/2023
|
Arulmozhi
|
2902009WL069955
|
Arulmozhi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-006-006/19-A
(Balapuram)
|
2902009000NRG23200220232843837
|
21/02/2023
|
Muniammal
|
2902009WL069955
|
Muniammal
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-006-006/33-A
(Balapuram)
|
2902009000NRG23200220232843838
|
21/02/2023
|
Pichammal
|
2902009WL069955
|
Pichammal
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-006-006/346-A
(Balapuram)
|
2902009000NRG23200220232843839
|
21/02/2023
|
Devi
|
2902009WL069955
|
Devi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-006-006/364-A
(Balapuram)
|
2902009000NRG23200220232843840
|
21/02/2023
|
Ganesan
|
2902009WL069955
|
Ganesan
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-006-006/393-A
(Balapuram)
|
2902009000NRG23200220232843841
|
21/02/2023
|
Pappathi
|
2902009WL069955
|
Pappathi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-006-006/408-A
(Balapuram)
|
2902009000NRG23200220232843842
|
21/02/2023
|
PARIMALA
|
2902009WL069955
|
PARIMALA
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-006-006/424-A
(Balapuram)
|
2902009000NRG23200220232843843
|
21/02/2023
|
PANDIAN
|
2902009WL069955
|
PANDIAN
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
PANDIAN
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-006-006/49-A
(Balapuram)
|
2902009000NRG23200220232843844
|
21/02/2023
|
Latha
|
2902009WL069955
|
Latha
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-006-006/502-A
(Balapuram)
|
2902009000NRG23200220232843845
|
21/02/2023
|
Nirmala
|
2902009WL069955
|
Nirmala
|
00176
|
IDIB000A017
|
1
|
1
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-006-006/618-A
(Balapuram)
|
2902009000NRG23200220232843846
|
21/02/2023
|
Valliyammal
|
2902009WL069955
|
Valliyammal
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-006-006/693-A
(Balapuram)
|
2902009000NRG23200220232843847
|
21/02/2023
|
Amsha
|
2902009WL069955
|
Amsha
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Amsha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-006-006/704-A
(Balapuram)
|
2902009000NRG23200220232843848
|
21/02/2023
|
Karuna
|
2902009WL069955
|
Karuna
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Karuna
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-006-006/757
(Balapuram)
|
2902009000NRG23200220232843849
|
21/02/2023
|
Mageshwari
|
2902009WL069955
|
Mageshwari
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-006-006/8-A
(Balapuram)
|
2902009000NRG23200220232843850
|
21/02/2023
|
Govindammal
|
2902009WL069955
|
Govindammal
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-006-006/831-A
(Balapuram)
|
2902009000NRG23200220232843851
|
21/02/2023
|
Sheela
|
2902009WL069955
|
Sheela
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sheela
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-006-006/838-A
(Balapuram)
|
2902009000NRG23200220232843852
|
21/02/2023
|
Jayanthi
|
2902009WL069955
|
Jayanthi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-006-006/877-A
(Balapuram)
|
2902009000NRG23200220232843853
|
21/02/2023
|
Karunanithi
|
2902009WL069955
|
Karunanithi
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-006-006/90-A
(Balapuram)
|
2902009000NRG23200220232843854
|
21/02/2023
|
Muniammal
|
2902009WL069955
|
Muniammal
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-006-006/99-A
(Balapuram)
|
2902009000NRG23200220232843856
|
21/02/2023
|
Devaki
|
2902009WL069955
|
Devaki
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
28/02/2023
|
|
008397780
|
|
Devaki
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-006-007/930-A
(Balapuram)
|
2902009000NRG23200220232843857
|
21/02/2023
|
Vijayalakshmi
|
2902009WL069955
|
Vijayalakshmi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-006-008/1007-A
(Balapuram)
|
2902009000NRG23200220232843858
|
21/02/2023
|
LALITHA
|
2902009WL069955
|
LALITHA
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-006-008/886-A
(Balapuram)
|
2902009000NRG23200220232843860
|
21/02/2023
|
PUSHPA
|
2902009WL069955
|
PUSHPA
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-006-011/1122-A
(Balapuram)
|
2902009000NRG23200220232843861
|
21/02/2023
|
Roja
|
2902009WL069955
|
Roja
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Roja
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-006-011/918-A
(Balapuram)
|
2902009000NRG23200220232843864
|
21/02/2023
|
Tamilselvi
|
2902009WL069955
|
Tamilselvi
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-006-011/936
(Balapuram)
|
2902009000NRG23200220232843866
|
21/02/2023
|
Priya
|
2902009WL069955
|
Priya
|
00176
|
IDIB000A017
|
960
|
960
|
Processed
|
28/02/2023
|
|
008397780
|
|
Priya
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-006-013/874-A
(Balapuram)
|
2902009000NRG23200220232843868
|
21/02/2023
|
Thilakavathi
|
2902009WL069955
|
Thilakavathi
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thilakavathi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-006-015/1032-A
(Balapuram)
|
2902009000NRG23200220232843870
|
21/02/2023
|
Duraisamy
|
2902009WL069955
|
Duraisamy
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
28/02/2023
|
|
008397780
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22321
|
22321
|
|
|
|
|
|
|
|