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-02-009-017-002/355-A (Mahankalikapuram)
|
2902009000NRG23250320233370731
|
25/03/2023
|
PRIYA
|
2902009WL077928
|
PRIYA
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730375
|
|
PRIYA
|
()
|
2
|
R.K.PET
|
TN-02-009-017-002/508 (Mahankalikapuram)
|
2902009000NRG23250320233370735
|
25/03/2023
|
PARAMESWARI
|
2902009WL077928
|
PARAMESWARI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
PARAMESWARI
|
()
|
3
|
R.K.PET
|
TN-02-009-017-002/534-A (Mahankalikapuram)
|
2902009000NRG23250320233370738
|
25/03/2023
|
Duraisamy
|
2902009WL077928
|
Duraisamy
|
00176
|
IDIB000A017
|
900
|
900
|
Processed
|
31/03/2023
|
|
025730375
|
|
Duraisamy
|
()
|
4
|
R.K.PET
|
TN-02-009-017-002/559-A (Mahankalikapuram)
|
2902009000NRG23250320233370739
|
25/03/2023
|
Sujatha
|
2902009WL077928
|
Sujatha
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Sujatha
|
()
|
5
|
R.K.PET
|
TN-02-009-017-002/612-A (Mahankalikapuram)
|
2902009000NRG23250320233370940
|
25/03/2023
|
Mageshwari
|
2902009WL077932
|
Mageshwari
|
00176
|
IDIB000A017
|
230
|
230
|
Processed
|
31/03/2023
|
|
025730375
|
|
Mageshwari
|
()
|
6
|
R.K.PET
|
TN-02-009-017-004/462-A (Mahankalikapuram)
|
2902009000NRG23250320233370746
|
25/03/2023
|
Kasturi
|
2902009WL077928
|
Kasturi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Kasturi
|
()
|
7
|
R.K.PET
|
TN-02-009-017-004/560-A (Mahankalikapuram)
|
2902009000NRG23250320233370748
|
25/03/2023
|
Sagunthala
|
2902009WL077928
|
Sagunthala
|
00176
|
IDIB000A017
|
460
|
460
|
Processed
|
31/03/2023
|
|
025730375
|
|
Sagunthala
|
()
|
8
|
R.K.PET
|
TN-02-009-017-005/463-A (Mahankalikapuram)
|
2902009000NRG23250320233370751
|
25/03/2023
|
KAMALAMMAL
|
2902009WL077928
|
KAMALAMMAL
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
KAMALAMMAL
|
()
|
9
|
R.K.PET
|
TN-02-009-017-005/608-A (Mahankalikapuram)
|
2902009000NRG23250320233370752
|
25/03/2023
|
Mageshwari
|
2902009WL077928
|
Mageshwari
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Mageshwari
|
()
|
10
|
R.K.PET
|
TN-02-009-017-005/615-A (Mahankalikapuram)
|
2902009000NRG23250320233370753
|
25/03/2023
|
Eswari
|
2902009WL077928
|
Eswari
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730375
|
|
Eswari
|
()
|
11
|
R.K.PET
|
TN-02-009-017-005/617-A (Mahankalikapuram)
|
2902009000NRG23250320233370754
|
25/03/2023
|
Kalavathi
|
2902009WL077928
|
Kalavathi
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Kalavathi
|
()
|
12
|
R.K.PET
|
TN-02-009-017-005/618-A (Mahankalikapuram)
|
2902009000NRG23250320233370755
|
25/03/2023
|
Nathiya
|
2902009WL077928
|
Nathiya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Nathiya
|
()
|
13
|
R.K.PET
|
TN-02-009-017-005/623-A (Mahankalikapuram)
|
2902009000NRG23250320233370756
|
25/03/2023
|
Roja
|
2902009WL077928
|
Roja
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Roja
|
()
|
14
|
R.K.PET
|
TN-02-009-017-005/624-A (Mahankalikapuram)
|
2902009000NRG23250320233370757
|
25/03/2023
|
Jaya
|
2902009WL077928
|
Jaya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Jaya
|
()
|
15
|
R.K.PET
|
TN-02-009-017-005/625-A (Mahankalikapuram)
|
2902009000NRG23250320233370758
|
25/03/2023
|
Kalpana
|
2902009WL077928
|
Kalpana
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Kalpana
|
()
|
16
|
R.K.PET
|
TN-02-009-017-005/661-A (Mahankalikapuram)
|
2902009000NRG23250320233370759
|
25/03/2023
|
VIMALA
|
2902009WL077928
|
VIMALA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
VIMALA
|
()
|
17
|
R.K.PET
|
TN-02-009-017-017/115-A (Mahankalikapuram)
|
2902009000NRG23250320233370766
|
25/03/2023
|
Chinnaponnu
|
2902009WL077928
|
Chinnaponnu
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Chinnaponnu
|
()
|
18
|
R.K.PET
|
TN-02-009-017-017/120-A (Mahankalikapuram)
|
2902009000NRG23250320233370769
|
25/03/2023
|
SENDHAMARAI
|
2902009WL077928
|
SENDHAMARAI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
SENDHAMARAI
|
()
|
19
|
R.K.PET
|
TN-02-009-017-017/132-A (Mahankalikapuram)
|
2902009000NRG23250320233370771
|
25/03/2023
|
Renuka
|
2902009WL077928
|
Renuka
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Renuka
|
()
|
20
|
R.K.PET
|
TN-02-009-017-017/171-A (Mahankalikapuram)
|
2902009000NRG23250320233370780
|
25/03/2023
|
Vennila
|
2902009WL077928
|
Vennila
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Vennila
|
()
|
21
|
R.K.PET
|
TN-02-009-017-017/196-A (Mahankalikapuram)
|
2902009000NRG23250320233370781
|
25/03/2023
|
M KUMARI
|
2902009WL077928
|
M KUMARI
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
M KUMARI
|
()
|
22
|
R.K.PET
|
TN-02-009-017-017/2-A (Mahankalikapuram)
|
2902009000NRG23250320233370782
|
25/03/2023
|
Andal
|
2902009WL077928
|
Andal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Andal
|
()
|
23
|
R.K.PET
|
TN-02-009-017-017/204-A (Mahankalikapuram)
|
2902009000NRG23250320233370783
|
25/03/2023
|
sathya
|
2902009WL077928
|
sathya
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
sathya
|
()
|
24
|
R.K.PET
|
TN-02-009-017-017/311-A (Mahankalikapuram)
|
2902009000NRG23250320233370787
|
25/03/2023
|
Loganathan
|
2902009WL077928
|
Loganathan
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Loganathan
|
()
|
25
|
R.K.PET
|
TN-02-009-017-017/320-A (Mahankalikapuram)
|
2902009000NRG23250320233370788
|
25/03/2023
|
Muniyammal
|
2902009WL077928
|
Muniyammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Muniyammal
|
()
|
26
|
R.K.PET
|
TN-02-009-017-017/39-A (Mahankalikapuram)
|
2902009000NRG23250320233370790
|
25/03/2023
|
Ayammal
|
2902009WL077928
|
Ayammal
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Ayammal
|
()
|
27
|
R.K.PET
|
TN-02-009-017-017/426-A (Mahankalikapuram)
|
2902009000NRG23250320233370798
|
25/03/2023
|
devaki
|
2902009WL077928
|
devaki
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
devaki
|
()
|
28
|
R.K.PET
|
TN-02-009-017-017/452-A (Mahankalikapuram)
|
2902009000NRG23250320233370799
|
25/03/2023
|
Nathiya
|
2902009WL077928
|
Nathiya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Nathiya
|
()
|
29
|
R.K.PET
|
TN-02-009-017-017/53-A (Mahankalikapuram)
|
2902009000NRG23250320233370801
|
25/03/2023
|
Sanmugam
|
2902009WL077928
|
Sanmugam
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Sanmugam
|
()
|
30
|
R.K.PET
|
TN-02-009-017-017/570-A (Mahankalikapuram)
|
2902009000NRG23250320233370804
|
25/03/2023
|
Deepanjali
|
2902009WL077928
|
Deepanjali
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Deepanjali
|
()
|
31
|
R.K.PET
|
TN-02-009-017-017/634-A (Mahankalikapuram)
|
2902009000NRG23250320233370806
|
25/03/2023
|
Vasuki
|
2902009WL077928
|
Vasuki
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Vasuki
|
()
|
32
|
R.K.PET
|
TN-02-009-017-017/641-A (Mahankalikapuram)
|
2902009000NRG23250320233370807
|
25/03/2023
|
Thirumangai
|
2902009WL077928
|
Thirumangai
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
Thirumangai
|
()
|
33
|
R.K.PET
|
TN-02-009-017-017/670-A (Mahankalikapuram)
|
2902009000NRG23250320233370810
|
25/03/2023
|
HEMALATHA
|
2902009WL077928
|
HEMALATHA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
HEMALATHA
|
()
|
34
|
R.K.PET
|
TN-02-009-017-017/671-A (Mahankalikapuram)
|
2902009000NRG23250320233370811
|
25/03/2023
|
SARALA
|
2902009WL077928
|
SARALA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
SARALA
|
()
|
35
|
R.K.PET
|
TN-02-009-017-017/673-A (Mahankalikapuram)
|
2902009000NRG23250320233370812
|
25/03/2023
|
CHITRA
|
2902009WL077928
|
CHITRA
|
00176
|
IDIB000A017
|
920
|
920
|
Processed
|
31/03/2023
|
|
025730375
|
|
CHITRA
|
()
|
36
|
R.K.PET
|
TN-02-009-017-017/697-A (Mahankalikapuram)
|
2902009000NRG23250320233370815
|
25/03/2023
|
Nuvetha
|
2902009WL077928
|
Nuvetha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Nuvetha
|
()
|
37
|
R.K.PET
|
TN-02-009-017-017/7-A (Mahankalikapuram)
|
2902009000NRG23250320233370816
|
25/03/2023
|
K. VENKATAMMA
|
2902009WL077928
|
K. VENKATAMMA
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
K. VENKATAMMA
|
()
|
38
|
R.K.PET
|
TN-02-009-017-017/70 (Mahankalikapuram)
|
2902009000NRG23250320233370817
|
25/03/2023
|
Ramu
|
2902009WL077928
|
Ramu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Ramu
|
()
|
39
|
R.K.PET
|
TN-02-009-017-017/721 (Mahankalikapuram)
|
2902009000NRG23250320233370823
|
25/03/2023
|
Subalakshmi
|
2902009WL077928
|
Subalakshmi
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Subalakshmi
|
()
|
40
|
R.K.PET
|
TN-02-009-017-017/741-A (Mahankalikapuram)
|
2902009000NRG23250320233370828
|
25/03/2023
|
Vinitha
|
2902009WL077928
|
Vinitha
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Vinitha
|
()
|
41
|
R.K.PET
|
TN-02-009-017-023/630-A (Mahankalikapuram)
|
2902009000NRG23250320233370833
|
25/03/2023
|
Suganya
|
2902009WL077928
|
Suganya
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Suganya
|
()
|
42
|
R.K.PET
|
TN-02-009-017-023/631-A (Mahankalikapuram)
|
2902009000NRG23250320233370834
|
25/03/2023
|
Pavithra
|
2902009WL077928
|
Pavithra
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Pavithra
|
()
|
43
|
R.K.PET
|
TN-02-009-017-023/632-A (Mahankalikapuram)
|
2902009000NRG23250320233370835
|
25/03/2023
|
Banu
|
2902009WL077928
|
Banu
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
Banu
|
()
|
44
|
R.K.PET
|
TN-02-009-017-024/438-A (Mahankalikapuram)
|
2902009000NRG23250320233370836
|
25/03/2023
|
AMIRTHAMMAL
|
2902009WL077928
|
AMIRTHAMMAL
|
00176
|
IDIB000A017
|
1150
|
1150
|
Processed
|
31/03/2023
|
|
025730375
|
|
AMIRTHAMMAL
|
()
|
45
|
R.K.PET
|
TN-02-009-017-024/687-A (Mahankalikapuram)
|
2902009000NRG23250320233370837
|
25/03/2023
|
Babu Subramani
|
2902009WL077928
|
Babu Subramani
|
00176
|
IDIB000A017
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730375
|
|
Babu Subramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45750
|
45750
|
|
|
|
|
|
|
|
46
|
R.K.PET
|
TN-02-009-017-002/655-A (Mahankalikapuram)
|
2902009000NRG23250320233370740
|
25/03/2023
|
BANUPRIYA
|
2902009WL077928
|
BANUPRIYA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
BANUPRIYA
|
()
|
47
|
R.K.PET
|
TN-02-009-017-004/129-B (Mahankalikapuram)
|
2902009000NRG23250320233370741
|
25/03/2023
|
ULAGANATHAN
|
2902009WL077928
|
ULAGANATHAN
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730375
|
|
ULAGANATHAN
|
()
|
48
|
R.K.PET
|
TN-02-009-017-017/669-A (Mahankalikapuram)
|
2902009000NRG23250320233370809
|
25/03/2023
|
SIVARANJINI
|
2902009WL077928
|
SIVARANJINI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730375
|
|
SIVARANJINI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48740
|
48740
|
|
|
|
|
|
|
|