|
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-02-009-009-009/102-A
(Chinnanagapudi)
|
2902009000NRG23171020221936639
|
17/10/2022
|
Janshi
|
2902009WL047521
|
Janshi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Janshi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-009-009/107-A
(Chinnanagapudi)
|
2902009000NRG23171020221936640
|
17/10/2022
|
Murugammal
|
2902009WL047521
|
Murugammal
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578461
|
|
Murugammal
|
()
|
|
3
|
R.K.PET
|
TN-02-009-009-009/116-A
(Chinnanagapudi)
|
2902009000NRG23171020221936641
|
17/10/2022
|
Ilavarasi
|
2902009WL047521
|
Ilavarasi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ilavarasi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-009-009/117-A
(Chinnanagapudi)
|
2902009000NRG23171020221936642
|
17/10/2022
|
RANI
|
2902009WL047521
|
RANI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
RANI
|
()
|
|
5
|
R.K.PET
|
TN-02-009-009-009/136-B
(Chinnanagapudi)
|
2902009000NRG23171020221933210
|
17/10/2022
|
Komala
|
2902009WL047454
|
Komala
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Komala
|
()
|
|
6
|
R.K.PET
|
TN-02-009-009-009/15-A
(Chinnanagapudi)
|
2902009000NRG23171020221936647
|
17/10/2022
|
AMAVASAI
|
2902009WL047521
|
AMAVASAI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
AMAVASAI
|
()
|
|
7
|
R.K.PET
|
TN-02-009-009-009/179-A
(Chinnanagapudi)
|
2902009000NRG23171020221936649
|
17/10/2022
|
Purushothakumari
|
2902009WL047521
|
Purushothakumari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Purushothakumari
|
()
|
|
8
|
R.K.PET
|
TN-02-009-009-009/195-A
(Chinnanagapudi)
|
2902009000NRG23171020221936652
|
17/10/2022
|
Lakshmi
|
2902009WL047521
|
Lakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
9
|
R.K.PET
|
TN-02-009-009-009/22-A
(Chinnanagapudi)
|
2902009000NRG23171020221936656
|
17/10/2022
|
Vijayalakshmi
|
2902009WL047521
|
Vijayalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vijayalakshmi
|
()
|
|
10
|
R.K.PET
|
TN-02-009-009-009/250-A
(Chinnanagapudi)
|
2902009000NRG23171020221933215
|
17/10/2022
|
Amul
|
2902009WL047454
|
Amul
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Amul
|
()
|
|
11
|
R.K.PET
|
TN-02-009-009-009/270-A
(Chinnanagapudi)
|
2902009000NRG23171020221933217
|
17/10/2022
|
MAHALAXMI
|
2902009WL047454
|
MAHALAXMI
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
MAHALAXMI
|
()
|
|
12
|
R.K.PET
|
TN-02-009-009-009/288-A
(Chinnanagapudi)
|
2902009000NRG23171020221933218
|
17/10/2022
|
Rukkumani
|
2902009WL047454
|
Rukkumani
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rukkumani
|
()
|
|
13
|
R.K.PET
|
TN-02-009-009-009/298-A
(Chinnanagapudi)
|
2902009000NRG23171020221933220
|
17/10/2022
|
Divya
|
2902009WL047454
|
Divya
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Divya
|
()
|
|
14
|
R.K.PET
|
TN-02-009-009-009/299-A
(Chinnanagapudi)
|
2902009000NRG23171020221933221
|
17/10/2022
|
rega
|
2902009WL047454
|
rega
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
rega
|
()
|
|
15
|
R.K.PET
|
TN-02-009-009-009/307-A
(Chinnanagapudi)
|
2902009000NRG23171020221933222
|
17/10/2022
|
Rani
|
2902009WL047454
|
Rani
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rani
|
()
|
|
16
|
R.K.PET
|
TN-02-009-009-009/330-A
(Chinnanagapudi)
|
2902009000NRG23171020221936672
|
17/10/2022
|
Nithya
|
2902009WL047521
|
Nithya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nithya
|
()
|
|
17
|
R.K.PET
|
TN-02-009-009-009/335-A
(Chinnanagapudi)
|
2902009000NRG23171020221936673
|
17/10/2022
|
Kanchana
|
2902009WL047521
|
Kanchana
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kanchana
|
()
|
|
18
|
R.K.PET
|
TN-02-009-009-009/340-A
(Chinnanagapudi)
|
2902009000NRG23171020221933223
|
17/10/2022
|
sasikala
|
2902009WL047454
|
sasikala
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
sasikala
|
()
|
|
19
|
R.K.PET
|
TN-02-009-009-009/346-A
(Chinnanagapudi)
|
2902009000NRG23171020221933224
|
17/10/2022
|
Latha
|
2902009WL047454
|
Latha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
|
20
|
R.K.PET
|
TN-02-009-009-009/349-A
(Chinnanagapudi)
|
2902009000NRG23171020221936675
|
17/10/2022
|
Nisha
|
2902009WL047521
|
Nisha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nisha
|
()
|
|
21
|
R.K.PET
|
TN-02-009-009-009/352-A
(Chinnanagapudi)
|
2902009000NRG23171020221933225
|
17/10/2022
|
Latha
|
2902009WL047454
|
Latha
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
|
22
|
R.K.PET
|
TN-02-009-009-009/353-A
(Chinnanagapudi)
|
2902009000NRG23171020221936677
|
17/10/2022
|
Mahalakshmi
|
2902009WL047521
|
Mahalakshmi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mahalakshmi
|
()
|
|
23
|
R.K.PET
|
TN-02-009-009-009/356-A
(Chinnanagapudi)
|
2902009000NRG23171020221936678
|
17/10/2022
|
Kothainayagi
|
2902009WL047521
|
Kothainayagi
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Kothainayagi
|
()
|
|
24
|
R.K.PET
|
TN-02-009-009-009/36-A
(Chinnanagapudi)
|
2902009000NRG23171020221936679
|
17/10/2022
|
Ravi
|
2902009WL047521
|
Ravi
|
00176
|
IDIB000A059
|
200
|
200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ravi
|
()
|
|
25
|
R.K.PET
|
TN-02-009-009-009/56-A
(Chinnanagapudi)
|
2902009000NRG23171020221936693
|
17/10/2022
|
Anchalai
|
2902009WL047521
|
Anchalai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Anchalai
|
()
|
|
26
|
R.K.PET
|
TN-02-009-009-009/63-A
(Chinnanagapudi)
|
2902009000NRG23171020221936695
|
17/10/2022
|
POOMANI
|
2902009WL047521
|
POOMANI
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
POOMANI
|
()
|
|
27
|
R.K.PET
|
TN-02-009-009-009/92-A
(Chinnanagapudi)
|
2902009000NRG23171020221936707
|
17/10/2022
|
Padmavathi
|
2902009WL047521
|
Padmavathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Padmavathi
|
()
|
|
28
|
R.K.PET
|
TN-02-009-009-010/226-A
(Chinnanagapudi)
|
2902009000NRG23171020221936714
|
17/10/2022
|
Sarojammal
|
2902009WL047521
|
Sarojammal
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarojammal
|
()
|
|
29
|
R.K.PET
|
TN-02-009-009-010/351-A
(Chinnanagapudi)
|
2902009000NRG23171020221936717
|
17/10/2022
|
Sarala
|
2902009WL047521
|
Sarala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sarala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34465
|
34465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34465
|
34465
|
|
|
|
|
|
|
|