|
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-02-009-003-001/707-A
(Ammanneri)
|
2902009000NRG23240820221413487
|
24/08/2022
|
Ramadevi
|
2902009WL035105
|
Ramadevi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ramadevi
|
()
|
|
2
|
R.K.PET
|
TN-02-009-003-001/716-A
(Ammanneri)
|
2902009000NRG23240820221413599
|
24/08/2022
|
Suganya
|
2902009WL035107
|
Suganya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suganya
|
()
|
|
3
|
R.K.PET
|
TN-02-009-003-001/717-A
(Ammanneri)
|
2902009000NRG23240820221413488
|
24/08/2022
|
Mariyal
|
2902009WL035105
|
Mariyal
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mariyal
|
()
|
|
4
|
R.K.PET
|
TN-02-009-003-001/721-A
(Ammanneri)
|
2902009000NRG23240820221413600
|
24/08/2022
|
Kalpana
|
2902009WL035107
|
Kalpana
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kalpana
|
()
|
|
5
|
R.K.PET
|
TN-02-009-003-001/722-A
(Ammanneri)
|
2902009000NRG23240820221413601
|
24/08/2022
|
Lavanya
|
2902009WL035107
|
Lavanya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lavanya
|
()
|
|
6
|
R.K.PET
|
TN-02-009-003-001/723-A
(Ammanneri)
|
2902009000NRG23240820221413602
|
24/08/2022
|
Aparna
|
2902009WL035107
|
Aparna
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Aparna
|
()
|
|
7
|
R.K.PET
|
TN-02-009-003-003/719-A
(Ammanneri)
|
2902009000NRG23240820221413649
|
24/08/2022
|
Nithya
|
2902009WL035107
|
Nithya
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nithya
|
()
|
|
8
|
R.K.PET
|
TN-02-009-003-005/726-A
(Ammanneri)
|
2902009000NRG23240820221413550
|
24/08/2022
|
Suganthi
|
2902009WL035105
|
Suganthi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
9
|
R.K.PET
|
TN-02-009-003-001/679-A
(Ammanneri)
|
2902009000NRG23240820221413598
|
24/08/2022
|
Pavithra
|
2902009WL035107
|
Pavithra
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
10
|
R.K.PET
|
TN-02-009-003-001/728-A
(Ammanneri)
|
2902009000NRG23240820221413603
|
24/08/2022
|
Ranjini
|
2902009WL035107
|
Ranjini
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjini
|
()
|
|
11
|
R.K.PET
|
TN-02-009-003-001/748-A
(Ammanneri)
|
2902009000NRG23240820221413489
|
24/08/2022
|
Santhosh
|
2902009WL035105
|
Santhosh
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhosh
|
()
|
|
12
|
R.K.PET
|
TN-02-009-003-001/765-A
(Ammanneri)
|
2902009000NRG23240820221413490
|
24/08/2022
|
Vijayashanthi
|
2902009WL035105
|
Vijayashanthi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijayashanthi
|
()
|
|
13
|
R.K.PET
|
TN-02-009-003-001/768-A
(Ammanneri)
|
2902009000NRG23240820221413491
|
24/08/2022
|
Sanjeeviyammal
|
2902009WL035105
|
Sanjeeviyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sanjeeviyammal
|
()
|
|
14
|
R.K.PET
|
TN-02-009-003-001/769-A
(Ammanneri)
|
2902009000NRG23240820221413492
|
24/08/2022
|
Manjupriya
|
2902009WL035105
|
Manjupriya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manjupriya
|
()
|
|
15
|
R.K.PET
|
TN-02-009-003-002/672-A
(Ammanneri)
|
2902009000NRG23240820221413607
|
24/08/2022
|
Jayalaxmi
|
2902009WL035107
|
Jayalaxmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jayalaxmi
|
()
|
|
16
|
R.K.PET
|
TN-02-009-003-002/674-A
(Ammanneri)
|
2902009000NRG23240820221413608
|
24/08/2022
|
maniyammal
|
2902009WL035107
|
maniyammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
maniyammal
|
()
|
|
17
|
R.K.PET
|
TN-02-009-003-002/690-A
(Ammanneri)
|
2902009000NRG23240820221413493
|
24/08/2022
|
Mohan
|
2902009WL035105
|
Mohan
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mohan
|
()
|
|
18
|
R.K.PET
|
TN-02-009-003-002/766-A
(Ammanneri)
|
2902009000NRG23240820221413610
|
24/08/2022
|
Lalitha
|
2902009WL035107
|
Lalitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lalitha
|
()
|
|
19
|
R.K.PET
|
TN-02-009-003-003/327-A
(Ammanneri)
|
2902009000NRG23240820221413431
|
24/08/2022
|
Gopi
|
2902009WL035104
|
Gopi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gopi
|
()
|
|
20
|
R.K.PET
|
TN-02-009-003-003/333-A
(Ammanneri)
|
2902009000NRG23240820221413437
|
24/08/2022
|
Laxmanan
|
2902009WL035104
|
Laxmanan
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Laxmanan
|
()
|
|
21
|
R.K.PET
|
TN-02-009-003-003/335
(Ammanneri)
|
2902009000NRG23240820221413439
|
24/08/2022
|
saraswathi
|
2902009WL035104
|
saraswathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
saraswathi
|
()
|
|
22
|
R.K.PET
|
TN-02-009-003-003/353-A
(Ammanneri)
|
2902009000NRG23240820221413450
|
24/08/2022
|
Pappammal
|
2902009WL035104
|
Pappammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pappammal
|
()
|
|
23
|
R.K.PET
|
TN-02-009-003-003/374-A
(Ammanneri)
|
2902009000NRG23240820221413466
|
24/08/2022
|
Ranjith
|
2902009WL035104
|
Ranjith
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjith
|
()
|
|
24
|
R.K.PET
|
TN-02-009-003-003/380-A
(Ammanneri)
|
2902009000NRG23240820221413471
|
24/08/2022
|
Raji
|
2902009WL035104
|
Raji
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Raji
|
()
|
|
25
|
R.K.PET
|
TN-02-009-003-003/390-A
(Ammanneri)
|
2902009000NRG23240820221413501
|
24/08/2022
|
Kumar
|
2902009WL035105
|
Kumar
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kumar
|
()
|
|
26
|
R.K.PET
|
TN-02-009-003-003/403-A
(Ammanneri)
|
2902009000NRG23240820221413507
|
24/08/2022
|
Gangaiyan
|
2902009WL035105
|
Gangaiyan
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gangaiyan
|
()
|
|
27
|
R.K.PET
|
TN-02-009-003-003/536-a
(Ammanneri)
|
2902009000NRG23240820221413640
|
24/08/2022
|
Maniyammal
|
2902009WL035107
|
Maniyammal
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844961
|
|
Maniyammal
|
()
|
|
28
|
R.K.PET
|
TN-02-009-003-003/552-a
(Ammanneri)
|
2902009000NRG23240820221413523
|
24/08/2022
|
MUNIYAMMAL
|
2902009WL035105
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUNIYAMMAL
|
()
|
|
29
|
R.K.PET
|
TN-02-009-003-003/568-a
(Ammanneri)
|
2902009000NRG23240820221413528
|
24/08/2022
|
muthammal
|
2902009WL035105
|
muthammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
muthammal
|
()
|
|
30
|
R.K.PET
|
TN-02-009-003-003/648-A
(Ammanneri)
|
2902009000NRG23240820221413537
|
24/08/2022
|
Savithiri
|
2902009WL035105
|
Savithiri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Savithiri
|
()
|
|
31
|
R.K.PET
|
TN-02-009-003-003/683-A
(Ammanneri)
|
2902009000NRG23240820221413647
|
24/08/2022
|
Meena
|
2902009WL035107
|
Meena
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meena
|
()
|
|
32
|
R.K.PET
|
TN-02-009-003-003/759-A
(Ammanneri)
|
2902009000NRG23240820221413541
|
24/08/2022
|
Ratha
|
2902009WL035105
|
Ratha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ratha
|
()
|
|
33
|
R.K.PET
|
TN-02-009-003-003/781-A
(Ammanneri)
|
2902009000NRG23240820221413542
|
24/08/2022
|
Rasathi
|
2902009WL035105
|
Rasathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rasathi
|
()
|
|
34
|
R.K.PET
|
TN-02-009-003-005/618-A
(Ammanneri)
|
2902009000NRG23240820221413543
|
24/08/2022
|
Amutha
|
2902009WL035105
|
Amutha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha
|
()
|
|
35
|
R.K.PET
|
TN-02-009-003-005/673-A
(Ammanneri)
|
2902009000NRG23240820221413548
|
24/08/2022
|
Amutha
|
2902009WL035105
|
Amutha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Amutha
|
()
|
|
36
|
R.K.PET
|
TN-02-009-003-005/684-A
(Ammanneri)
|
2902009000NRG23240820221413549
|
24/08/2022
|
Kasthuri
|
2902009WL035105
|
Kasthuri
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kasthuri
|
()
|
|
37
|
R.K.PET
|
TN-02-009-003-005/729-A
(Ammanneri)
|
2902009000NRG23240820221413551
|
24/08/2022
|
Pichandi
|
2902009WL035105
|
Pichandi
|
00176
|
IDIB000V040
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pichandi
|
()
|
|
38
|
R.K.PET
|
TN-02-009-003-005/761-A
(Ammanneri)
|
2902009000NRG23240820221413552
|
24/08/2022
|
Ranjitha
|
2902009WL035105
|
Ranjitha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjitha
|
()
|
|
39
|
R.K.PET
|
TN-02-009-003-005/772-A
(Ammanneri)
|
2902009000NRG23240820221413553
|
24/08/2022
|
MANJULA
|
2902009WL035105
|
MANJULA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31334
|
31334
|
|
|
|
|
|
|
|
|
40
|
R.K.PET
|
TN-02-009-003-003/366-A
(Ammanneri)
|
2902009000NRG23240820221413611
|
24/08/2022
|
JAYAMMAL
|
2902009WL035107
|
JAYAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
01/09/2022
|
|
020844961
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40334
|
40334
|
|
|
|
|
|
|
|