|
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-02-009-033-002/1132-A
(Vediyangadu)
|
2902009000NRG23290820221443883
|
30/08/2022
|
sarathakumari
|
2902009WL035998
|
sarathakumari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
sarathakumari
|
()
|
|
2
|
R.K.PET
|
TN-02-009-033-002/1133-A
(Vediyangadu)
|
2902009000NRG23290820221443884
|
30/08/2022
|
Anitha
|
2902009WL035998
|
Anitha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anitha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-002/1135-A
(Vediyangadu)
|
2902009000NRG23290820221443885
|
30/08/2022
|
viji
|
2902009WL035998
|
viji
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
viji
|
()
|
|
4
|
R.K.PET
|
TN-02-009-033-002/1317-A
(Vediyangadu)
|
2902009000NRG23290820221443886
|
30/08/2022
|
Shanmugam
|
2902009WL035998
|
Shanmugam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Shanmugam
|
()
|
|
5
|
R.K.PET
|
TN-02-009-033-002/839-A
(Vediyangadu)
|
2902009000NRG23290820221443889
|
30/08/2022
|
Rani
|
2902009WL035998
|
Rani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rani
|
()
|
|
6
|
R.K.PET
|
TN-02-009-033-005/710-A
(Vediyangadu)
|
2902009000NRG23290820221443897
|
30/08/2022
|
kaveri
|
2902009WL035998
|
kaveri
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
kaveri
|
()
|
|
7
|
R.K.PET
|
TN-02-009-033-006/1164-A
(Vediyangadu)
|
2902009000NRG23290820221443906
|
30/08/2022
|
venkatammal
|
2902009WL035998
|
venkatammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
venkatammal
|
()
|
|
8
|
R.K.PET
|
TN-02-009-033-006/1165-A
(Vediyangadu)
|
2902009000NRG23290820221443907
|
30/08/2022
|
Dhanam
|
2902009WL035998
|
Dhanam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Dhanam
|
()
|
|
9
|
R.K.PET
|
TN-02-009-033-006/1166-A
(Vediyangadu)
|
2902009000NRG23290820221443908
|
30/08/2022
|
Nagavalli
|
2902009WL035998
|
Nagavalli
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Nagavalli
|
()
|
|
10
|
R.K.PET
|
TN-02-009-033-006/1167-A
(Vediyangadu)
|
2902009000NRG23290820221443909
|
30/08/2022
|
Pushpa
|
2902009WL035998
|
Pushpa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Pushpa
|
()
|
|
11
|
R.K.PET
|
TN-02-009-033-006/1168-A
(Vediyangadu)
|
2902009000NRG23290820221443910
|
30/08/2022
|
Bakkiyam
|
2902009WL035998
|
Bakkiyam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Bakkiyam
|
()
|
|
12
|
R.K.PET
|
TN-02-009-033-006/1336-A
(Vediyangadu)
|
2902009000NRG23290820221443911
|
30/08/2022
|
Mahalakshmi
|
2902009WL035998
|
Mahalakshmi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858054
|
|
Mahalakshmi
|
()
|
|
13
|
R.K.PET
|
TN-02-009-033-006/1337-A
(Vediyangadu)
|
2902009000NRG23290820221443912
|
30/08/2022
|
Valliyamma
|
2902009WL035998
|
Valliyamma
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Valliyamma
|
()
|
|
14
|
R.K.PET
|
TN-02-009-033-006/1338-A
(Vediyangadu)
|
2902009000NRG23290820221443913
|
30/08/2022
|
venkatesan
|
2902009WL035998
|
venkatesan
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
venkatesan
|
()
|
|
15
|
R.K.PET
|
TN-02-009-033-007/1348-A
(Vediyangadu)
|
2902009000NRG23290820221443918
|
30/08/2022
|
munusamy
|
2902009WL035998
|
munusamy
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
munusamy
|
()
|
|
16
|
R.K.PET
|
TN-02-009-033-008/1058-A
(Vediyangadu)
|
2902009000NRG23290820221443919
|
30/08/2022
|
Rose
|
2902009WL035998
|
Rose
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Rose
|
()
|
|
17
|
R.K.PET
|
TN-02-009-033-008/1068-A
(Vediyangadu)
|
2902009000NRG23290820221443920
|
30/08/2022
|
Deepa
|
2902009WL035998
|
Deepa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Deepa
|
()
|
|
18
|
R.K.PET
|
TN-02-009-033-008/1071-A
(Vediyangadu)
|
2902009000NRG23290820221443921
|
30/08/2022
|
Anjali
|
2902009WL035998
|
Anjali
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjali
|
()
|
|
19
|
R.K.PET
|
TN-02-009-033-008/1102-A
(Vediyangadu)
|
2902009000NRG23290820221443922
|
30/08/2022
|
Valliyammal
|
2902009WL035998
|
Valliyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Valliyammal
|
()
|
|
20
|
R.K.PET
|
TN-02-009-033-008/1103-A
(Vediyangadu)
|
2902009000NRG23290820221443923
|
30/08/2022
|
Anjali
|
2902009WL035998
|
Anjali
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Anjali
|
()
|
|
21
|
R.K.PET
|
TN-02-009-033-008/921-A
(Vediyangadu)
|
2902009000NRG23290820221443924
|
30/08/2022
|
Subramani
|
2902009WL035998
|
Subramani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Subramani
|
()
|
|
22
|
R.K.PET
|
TN-02-009-033-033/10-A
(Vediyangadu)
|
2902009000NRG23290820221443926
|
30/08/2022
|
KASTHURI
|
2902009WL035998
|
KASTHURI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
KASTHURI
|
()
|
|
23
|
R.K.PET
|
TN-02-009-033-033/1081-A
(Vediyangadu)
|
2902009000NRG23290820221443927
|
30/08/2022
|
suganya
|
2902009WL035998
|
suganya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
suganya
|
()
|
|
24
|
R.K.PET
|
TN-02-009-033-033/1316-A
(Vediyangadu)
|
2902009000NRG23290820221443930
|
30/08/2022
|
Babu
|
2902009WL035998
|
Babu
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
Babu
|
()
|
|
25
|
R.K.PET
|
TN-02-009-033-033/150-A
(Vediyangadu)
|
2902009000NRG23290820221443932
|
30/08/2022
|
MANJULA
|
2902009WL035998
|
MANJULA
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858054
|
|
MANJULA
|
()
|
|
26
|
R.K.PET
|
TN-02-009-033-033/17-A
(Vediyangadu)
|
2902009000NRG23290820221443935
|
30/08/2022
|
LAKSHMI
|
2902009WL035998
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
LAKSHMI
|
()
|
|
27
|
R.K.PET
|
TN-02-009-033-033/20-A
(Vediyangadu)
|
2902009000NRG23290820221443937
|
30/08/2022
|
GOWRI
|
2902009WL035998
|
GOWRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
GOWRI
|
()
|
|
28
|
R.K.PET
|
TN-02-009-033-034/1046-A
(Vediyangadu)
|
2902009000NRG23290820221443962
|
30/08/2022
|
Gangabhai
|
2902009WL035998
|
Gangabhai
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858054
|
|
Gangabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27210
|
27210
|
|
|
|
|
|
|
|
|
29
|
R.K.PET
|
TN-02-009-033-033/11-A
(Vediyangadu)
|
2902009000NRG23290820221443928
|
30/08/2022
|
RUKKAMMAL
|
2902009WL035998
|
RUKKAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858054
|
|
RUKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28210
|
28210
|
|
|
|
|
|
|
|