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-02-009-006-006/1132-A (Balapuram)
|
2902009000NRG23081020221847248
|
11/10/2022
|
vennila
|
2902009WL045489
|
vennila
|
00176
|
IDIB000A017
|
220
|
220
|
Processed
|
15/10/2022
|
|
009744007
|
|
vennila
|
()
|
2
|
R.K.PET
|
TN-02-009-006-006/214-A (Balapuram)
|
2902009000NRG23081020221847588
|
11/10/2022
|
PADAVETTAMMAL
|
2902009WL045495
|
PADAVETTAMMAL
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
PADAVETTAMMAL
|
()
|
3
|
R.K.PET
|
TN-02-009-006-006/230-A (Balapuram)
|
2902009000NRG23081020221847591
|
11/10/2022
|
Sulochana
|
2902009WL045495
|
Sulochana
|
00176
|
IDIB000A017
|
220
|
220
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sulochana
|
()
|
4
|
R.K.PET
|
TN-02-009-006-006/233-A (Balapuram)
|
2902009000NRG23081020221847592
|
11/10/2022
|
JOTHI
|
2902009WL045495
|
JOTHI
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
JOTHI
|
()
|
5
|
R.K.PET
|
TN-02-009-006-006/245-A (Balapuram)
|
2902009000NRG23081020221847598
|
11/10/2022
|
SAROJA
|
2902009WL045495
|
SAROJA
|
00176
|
IDIB000A017
|
220
|
220
|
Processed
|
15/10/2022
|
|
009744007
|
|
SAROJA
|
()
|
6
|
R.K.PET
|
TN-02-009-006-006/250-A (Balapuram)
|
2902009000NRG23081020221847600
|
11/10/2022
|
Meenatchi
|
2902009WL045495
|
Meenatchi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Meenatchi
|
()
|
7
|
R.K.PET
|
TN-02-009-006-006/270-A (Balapuram)
|
2902009000NRG23081020221847609
|
11/10/2022
|
VARADHAN
|
2902009WL045495
|
VARADHAN
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
VARADHAN
|
()
|
8
|
R.K.PET
|
TN-02-009-006-006/29-A (Balapuram)
|
2902009000NRG23081020221850217
|
11/10/2022
|
MUTHULAGAN
|
2902009WL045554
|
MUTHULAGAN
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHULAGAN
|
()
|
9
|
R.K.PET
|
TN-02-009-006-006/418-A (Balapuram)
|
2902009000NRG23081020221847612
|
11/10/2022
|
Muniyammal
|
2902009WL045495
|
Muniyammal
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Muniyammal
|
()
|
10
|
R.K.PET
|
TN-02-009-006-006/424-A (Balapuram)
|
2902009000NRG23081020221850220
|
11/10/2022
|
PANDIAN
|
2902009WL045554
|
PANDIAN
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANDIAN
|
()
|
11
|
R.K.PET
|
TN-02-009-006-006/466-A (Balapuram)
|
2902009000NRG23081020221847615
|
11/10/2022
|
Kandammal
|
2902009WL045495
|
Kandammal
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kandammal
|
()
|
12
|
R.K.PET
|
TN-02-009-006-006/499-A (Balapuram)
|
2902009000NRG23081020221847616
|
11/10/2022
|
Salammal
|
2902009WL045495
|
Salammal
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Salammal
|
()
|
13
|
R.K.PET
|
TN-02-009-006-006/580-A (Balapuram)
|
2902009000NRG23081020221847619
|
11/10/2022
|
parimala
|
2902009WL045495
|
parimala
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
parimala
|
()
|
14
|
R.K.PET
|
TN-02-009-006-006/584-A (Balapuram)
|
2902009000NRG23081020221847620
|
11/10/2022
|
Subramani
|
2902009WL045495
|
Subramani
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Subramani
|
()
|
15
|
R.K.PET
|
TN-02-009-006-006/626-a (Balapuram)
|
2902009000NRG23081020221850223
|
11/10/2022
|
Manivannan
|
2902009WL045554
|
Manivannan
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Manivannan
|
()
|
16
|
R.K.PET
|
TN-02-009-006-006/663 (Balapuram)
|
2902009000NRG23081020221850224
|
11/10/2022
|
Dhasarathan
|
2902009WL045554
|
Dhasarathan
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Dhasarathan
|
()
|
17
|
R.K.PET
|
TN-02-009-006-006/679-A (Balapuram)
|
2902009000NRG23081020221847622
|
11/10/2022
|
Ananthi
|
2902009WL045495
|
Ananthi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ananthi
|
()
|
18
|
R.K.PET
|
TN-02-009-006-006/683-a (Balapuram)
|
2902009000NRG23081020221849937
|
11/10/2022
|
Jayapratha
|
2902009WL045547
|
Jayapratha
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jayapratha
|
()
|
19
|
R.K.PET
|
TN-02-009-006-006/953-A (Balapuram)
|
2902009000NRG23081020221847258
|
11/10/2022
|
Deepa
|
2902009WL045489
|
Deepa
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Deepa
|
()
|
20
|
R.K.PET
|
TN-02-009-006-006/973-A (Balapuram)
|
2902009000NRG23081020221847626
|
11/10/2022
|
Kamatchi
|
2902009WL045495
|
Kamatchi
|
00176
|
IDIB000A017
|
220
|
220
|
Processed
|
15/10/2022
|
|
009744007
|
|
Kamatchi
|
()
|
21
|
R.K.PET
|
TN-02-009-006-008/1006-A (Balapuram)
|
2902009000NRG23081020221847627
|
11/10/2022
|
Subramani
|
2902009WL045495
|
Subramani
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Subramani
|
()
|
22
|
R.K.PET
|
TN-02-009-006-008/1096-A (Balapuram)
|
2902009000NRG23081020221847628
|
11/10/2022
|
Saraswathi
|
2902009WL045495
|
Saraswathi
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saraswathi
|
()
|
23
|
R.K.PET
|
TN-02-009-006-011/1020-A (Balapuram)
|
2902009000NRG23081020221847259
|
11/10/2022
|
Rosamma
|
2902009WL045489
|
Rosamma
|
00176
|
IDIB000A017
|
880
|
880
|
Processed
|
15/10/2022
|
|
009744007
|
|
Rosamma
|
()
|
24
|
R.K.PET
|
TN-02-009-006-011/1093-A (Balapuram)
|
2902009000NRG23081020221847260
|
11/10/2022
|
Janani
|
2902009WL045489
|
Janani
|
00176
|
IDIB000A017
|
440
|
440
|
Processed
|
15/10/2022
|
|
009744007
|
|
Janani
|
()
|
25
|
R.K.PET
|
TN-02-009-006-014/1013-A (Balapuram)
|
2902009000NRG23081020221847630
|
11/10/2022
|
Jeeva
|
2902009WL045495
|
Jeeva
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jeeva
|
()
|
26
|
R.K.PET
|
TN-02-009-006-014/1027-A (Balapuram)
|
2902009000NRG23081020221847631
|
11/10/2022
|
Saroja
|
2902009WL045495
|
Saroja
|
00176
|
IDIB000A017
|
660
|
660
|
Processed
|
15/10/2022
|
|
009744007
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|