|
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-02-009-006-006/1037-A
(Balapuram)
|
2902009000NRG23240120232764379
|
24/01/2023
|
Minnoli
|
2902009WL067577
|
Minnoli
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Minnoli
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-006-006/1130-A
(Balapuram)
|
2902009000NRG23240120232764380
|
24/01/2023
|
Valliyammal
|
2902009WL067577
|
Valliyammal
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-006-006/17-A
(Balapuram)
|
2902009000NRG23240120232764381
|
24/01/2023
|
Sampoornam
|
2902009WL067577
|
Sampoornam
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-006-006/19-A
(Balapuram)
|
2902009000NRG23240120232764382
|
24/01/2023
|
Muniammal
|
2902009WL067577
|
Muniammal
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-006-006/2-A
(Balapuram)
|
2902009000NRG23240120232764383
|
24/01/2023
|
Lakshmi
|
2902009WL067577
|
Lakshmi
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-006-006/22-A
(Balapuram)
|
2902009000NRG23240120232764384
|
24/01/2023
|
Kamala
|
2902009WL067577
|
Kamala
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kamala
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-006-006/236-A
(Balapuram)
|
2902009000NRG23240120232764385
|
24/01/2023
|
Anniammal
|
2902009WL067577
|
Anniammal
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Anniammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-006-006/294-A
(Balapuram)
|
2902009000NRG23240120232764386
|
24/01/2023
|
Mullaikodi
|
2902009WL067577
|
Mullaikodi
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Mullaikodi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-006-006/349-A
(Balapuram)
|
2902009000NRG23240120232764387
|
24/01/2023
|
M Ganapathi
|
2902009WL067577
|
M Ganapathi
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
M Ganapathi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-006-006/350-A
(Balapuram)
|
2902009000NRG23240120232764388
|
24/01/2023
|
Jayanthi
|
2902009WL067577
|
Jayanthi
|
00176
|
IDIB000A017
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-006-006/357
(Balapuram)
|
2902009000NRG23240120232764390
|
24/01/2023
|
Duraiammal
|
2902009WL067577
|
Duraiammal
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Duraiammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-006-006/364-A
(Balapuram)
|
2902009000NRG23240120232764391
|
24/01/2023
|
Ganesan
|
2902009WL067577
|
Ganesan
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-006-006/372
(Balapuram)
|
2902009000NRG23240120232764392
|
24/01/2023
|
Krishnan
|
2902009WL067577
|
Krishnan
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-006-006/408-A
(Balapuram)
|
2902009000NRG23240120232764393
|
24/01/2023
|
PARIMALA
|
2902009WL067577
|
PARIMALA
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-006-006/434-A
(Balapuram)
|
2902009000NRG23240120232764394
|
24/01/2023
|
Muniyammal
|
2902009WL067577
|
Muniyammal
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-006-006/447-A
(Balapuram)
|
2902009000NRG23240120232764395
|
24/01/2023
|
Muthu
|
2902009WL067577
|
Muthu
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Muthu
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-006-006/473-A
(Balapuram)
|
2902009000NRG23240120232764396
|
24/01/2023
|
Esumani
|
2902009WL067577
|
Esumani
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558415
|
|
Esumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-006-006/49-A
(Balapuram)
|
2902009000NRG23240120232764397
|
24/01/2023
|
Latha
|
2902009WL067577
|
Latha
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-006-006/641-A
(Balapuram)
|
2902009000NRG23240120232764398
|
24/01/2023
|
Sawothari
|
2902009WL067577
|
Sawothari
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sawothari
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-006-006/642-a
(Balapuram)
|
2902009000NRG23240120232764399
|
24/01/2023
|
Vengatesan
|
2902009WL067577
|
Vengatesan
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-006-006/661-A
(Balapuram)
|
2902009000NRG23240120232764400
|
24/01/2023
|
Pothumani
|
2902009WL067577
|
Pothumani
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-006-006/666-A
(Balapuram)
|
2902009000NRG23240120232764401
|
24/01/2023
|
Chandra
|
2902009WL067577
|
Chandra
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-006-006/695
(Balapuram)
|
2902009000NRG23240120232764402
|
24/01/2023
|
Chinnakannu
|
2902009WL067577
|
Chinnakannu
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-006-006/7-A
(Balapuram)
|
2902009000NRG23240120232764403
|
24/01/2023
|
Masilamani
|
2902009WL067577
|
Masilamani
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-006-006/728-A
(Balapuram)
|
2902009000NRG23240120232764404
|
24/01/2023
|
Panjalai
|
2902009WL067577
|
Panjalai
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-006-006/757
(Balapuram)
|
2902009000NRG23240120232764405
|
24/01/2023
|
Mageshwari
|
2902009WL067577
|
Mageshwari
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-006-006/8-A
(Balapuram)
|
2902009000NRG23240120232764406
|
24/01/2023
|
Govindammal
|
2902009WL067577
|
Govindammal
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-006-006/815-A
(Balapuram)
|
2902009000NRG23240120232764407
|
24/01/2023
|
Usha
|
2902009WL067577
|
Usha
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Usha
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-006-006/972-A
(Balapuram)
|
2902009000NRG23240120232764408
|
24/01/2023
|
K NEDUNCHIYAN
|
2902009WL067577
|
K NEDUNCHIYAN
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
K NEDUNCHIYAN
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-006-006/99-A
(Balapuram)
|
2902009000NRG23240120232764409
|
24/01/2023
|
Devaki
|
2902009WL067577
|
Devaki
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Devaki
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-006-007/1084-A
(Balapuram)
|
2902009000NRG23240120232764410
|
24/01/2023
|
Valarmathi
|
2902009WL067577
|
Valarmathi
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-006-011/1069-A
(Balapuram)
|
2902009000NRG23240120232764411
|
24/01/2023
|
REKA
|
2902009WL067577
|
REKA
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
REKA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-006-011/1093-A
(Balapuram)
|
2902009000NRG23240120232764413
|
24/01/2023
|
Janani
|
2902009WL067577
|
Janani
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Janani
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-006-011/703-A
(Balapuram)
|
2902009000NRG23240120232764414
|
24/01/2023
|
Kanniyammal
|
2902009WL067577
|
Kanniyammal
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-006-011/918-A
(Balapuram)
|
2902009000NRG23240120232764415
|
24/01/2023
|
Tamilselvi
|
2902009WL067577
|
Tamilselvi
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-006-011/932-A
(Balapuram)
|
2902009000NRG23240120232764416
|
24/01/2023
|
Kalaivani
|
2902009WL067577
|
Kalaivani
|
00176
|
IDIB000A017
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-006-013/1050-A
(Balapuram)
|
2902009000NRG23240120232764417
|
24/01/2023
|
Dhanalaxmi
|
2902009WL067577
|
Dhanalaxmi
|
00176
|
IDIB000A017
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558415
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
38
|
R.K.PET
|
TN-02-009-006-006/355-A
(Balapuram)
|
2902009000NRG23240120232764389
|
24/01/2023
|
BABU
|
2902009WL067577
|
BABU
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558415
|
|
BABU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|