|
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-02-009-013-013/656-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387349
|
23/08/2022
|
Pavithra
|
2902009WL034346
|
Pavithra
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-013-009/841-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387298
|
23/08/2022
|
Rasukkutti
|
2902009WL034346
|
Rasukkutti
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rasukkutti
|
()
|
|
3
|
R.K.PET
|
TN-02-009-013-009/943-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387301
|
23/08/2022
|
Subramani
|
2902009WL034346
|
Subramani
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Subramani
|
()
|
|
4
|
R.K.PET
|
TN-02-009-013-009/945-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387302
|
23/08/2022
|
Kottiswari
|
2902009WL034346
|
Kottiswari
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kottiswari
|
()
|
|
5
|
R.K.PET
|
TN-02-009-013-013/1004
(G.C.S. Kandigai)
|
2902009000NRG23230820221386483
|
23/08/2022
|
Kaviya
|
2902009WL034330
|
Kaviya
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kaviya
|
()
|
|
6
|
R.K.PET
|
TN-02-009-013-013/124-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386487
|
23/08/2022
|
CHANDIRAN
|
2902009WL034330
|
CHANDIRAN
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHANDIRAN
|
()
|
|
7
|
R.K.PET
|
TN-02-009-013-013/139-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387311
|
23/08/2022
|
JAYAMMAL
|
2902009WL034346
|
JAYAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYAMMAL
|
()
|
|
8
|
R.K.PET
|
TN-02-009-013-013/156-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386488
|
23/08/2022
|
KUPPAIANAIDU
|
2902009WL034330
|
KUPPAIANAIDU
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
KUPPAIANAIDU
|
()
|
|
9
|
R.K.PET
|
TN-02-009-013-013/177-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387330
|
23/08/2022
|
SUJATHA
|
2902009WL034346
|
SUJATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUJATHA
|
()
|
|
10
|
R.K.PET
|
TN-02-009-013-013/184-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387337
|
23/08/2022
|
Balaiya
|
2902009WL034346
|
Balaiya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Balaiya
|
()
|
|
11
|
R.K.PET
|
TN-02-009-013-013/236-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387338
|
23/08/2022
|
Ranjith
|
2902009WL034346
|
Ranjith
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjith
|
()
|
|
12
|
R.K.PET
|
TN-02-009-013-013/295-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387340
|
23/08/2022
|
Lakshmi
|
2902009WL034346
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
13
|
R.K.PET
|
TN-02-009-013-013/31-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386497
|
23/08/2022
|
Vajram
|
2902009WL034330
|
Vajram
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vajram
|
()
|
|
14
|
R.K.PET
|
TN-02-009-013-013/342-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386518
|
23/08/2022
|
Vani
|
2902009WL034330
|
Vani
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vani
|
()
|
|
15
|
R.K.PET
|
TN-02-009-013-013/366-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386527
|
23/08/2022
|
Vennila
|
2902009WL034330
|
Vennila
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vennila
|
()
|
|
16
|
R.K.PET
|
TN-02-009-013-013/389-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386528
|
23/08/2022
|
Kumari
|
2902009WL034330
|
Kumari
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kumari
|
()
|
|
17
|
R.K.PET
|
TN-02-009-013-013/404-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387344
|
23/08/2022
|
Arthy
|
2902009WL034346
|
Arthy
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Arthy
|
()
|
|
18
|
R.K.PET
|
TN-02-009-013-013/408-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386529
|
23/08/2022
|
Bhuvana
|
2902009WL034330
|
Bhuvana
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Bhuvana
|
()
|
|
19
|
R.K.PET
|
TN-02-009-013-013/470-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386540
|
23/08/2022
|
Ellammal
|
2902009WL034330
|
Ellammal
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ellammal
|
()
|
|
20
|
R.K.PET
|
TN-02-009-013-013/475-a
(G.C.S. Kandigai)
|
2902009000NRG23230820221387345
|
23/08/2022
|
Govindhammal
|
2902009WL034346
|
Govindhammal
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Govindhammal
|
()
|
|
21
|
R.K.PET
|
TN-02-009-013-013/482-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387346
|
23/08/2022
|
Suguna
|
2902009WL034346
|
Suguna
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suguna
|
()
|
|
22
|
R.K.PET
|
TN-02-009-013-013/492-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386543
|
23/08/2022
|
Vijaya
|
2902009WL034330
|
Vijaya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vijaya
|
()
|
|
23
|
R.K.PET
|
TN-02-009-013-013/648-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387393
|
23/08/2022
|
SIVA
|
2902009WL034352
|
SIVA
|
00176
|
IDIB000V040
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
SIVA
|
()
|
|
24
|
R.K.PET
|
TN-02-009-013-013/660-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387350
|
23/08/2022
|
LALITHA
|
2902009WL034346
|
LALITHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
LALITHA
|
()
|
|
25
|
R.K.PET
|
TN-02-009-013-013/671-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386556
|
23/08/2022
|
Venkatesan
|
2902009WL034330
|
Venkatesan
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Venkatesan
|
()
|
|
26
|
R.K.PET
|
TN-02-009-013-013/683-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386557
|
23/08/2022
|
Lakshmi
|
2902009WL034330
|
Lakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
27
|
R.K.PET
|
TN-02-009-013-013/694-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387352
|
23/08/2022
|
Sathya
|
2902009WL034346
|
Sathya
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sathya
|
()
|
|
28
|
R.K.PET
|
TN-02-009-013-013/726-a
(G.C.S. Kandigai)
|
2902009000NRG23230820221386559
|
23/08/2022
|
Ammu
|
2902009WL034330
|
Ammu
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ammu
|
()
|
|
29
|
R.K.PET
|
TN-02-009-013-013/750-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387356
|
23/08/2022
|
Govindmma
|
2902009WL034346
|
Govindmma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Govindmma
|
()
|
|
30
|
R.K.PET
|
TN-02-009-013-013/766-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386562
|
23/08/2022
|
DESAMMA
|
2902009WL034330
|
DESAMMA
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
DESAMMA
|
()
|
|
31
|
R.K.PET
|
TN-02-009-013-013/854
(G.C.S. Kandigai)
|
2902009000NRG23230820221386565
|
23/08/2022
|
Ravikumar
|
2902009WL034330
|
Ravikumar
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ravikumar
|
()
|
|
32
|
R.K.PET
|
TN-02-009-013-013/870-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386566
|
23/08/2022
|
Rajeshwari
|
2902009WL034330
|
Rajeshwari
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajeshwari
|
()
|
|
33
|
R.K.PET
|
TN-02-009-013-013/888-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387366
|
23/08/2022
|
PRABATHI
|
2902009WL034346
|
PRABATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
PRABATHI
|
()
|
|
34
|
R.K.PET
|
TN-02-009-013-013/900-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386568
|
23/08/2022
|
padma
|
2902009WL034330
|
padma
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
padma
|
()
|
|
35
|
R.K.PET
|
TN-02-009-013-013/923-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387367
|
23/08/2022
|
Nagamma
|
2902009WL034346
|
Nagamma
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagamma
|
()
|
|
36
|
R.K.PET
|
TN-02-009-013-013/934-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386571
|
23/08/2022
|
Santha
|
2902009WL034330
|
Santha
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santha
|
()
|
|
37
|
R.K.PET
|
TN-02-009-013-013/948-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387368
|
23/08/2022
|
Nagalakshmi
|
2902009WL034346
|
Nagalakshmi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nagalakshmi
|
()
|
|
38
|
R.K.PET
|
TN-02-009-013-013/949-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387369
|
23/08/2022
|
BHAVANI
|
2902009WL034346
|
BHAVANI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
BHAVANI
|
()
|
|
39
|
R.K.PET
|
TN-02-009-013-013/950-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387370
|
23/08/2022
|
LAKSHMI
|
2902009WL034346
|
LAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
40
|
R.K.PET
|
TN-02-009-013-013/975-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386572
|
23/08/2022
|
Umesh
|
2902009WL034330
|
Umesh
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Umesh
|
()
|
|
41
|
R.K.PET
|
TN-02-009-013-013/984-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387371
|
23/08/2022
|
Manimegalai
|
2902009WL034346
|
Manimegalai
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimegalai
|
()
|
|
42
|
R.K.PET
|
TN-02-009-013-013/992-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387372
|
23/08/2022
|
JAYALAKSHMI
|
2902009WL034346
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYALAKSHMI
|
()
|
|
43
|
R.K.PET
|
TN-02-009-013-016/840-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386573
|
23/08/2022
|
Nanthini
|
2902009WL034330
|
Nanthini
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nanthini
|
()
|
|
44
|
R.K.PET
|
TN-02-009-013-021/970-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386577
|
23/08/2022
|
SUJATHA
|
2902009WL034330
|
SUJATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUJATHA
|
()
|
|
45
|
R.K.PET
|
TN-02-009-013-021/972-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386578
|
23/08/2022
|
Madhavi
|
2902009WL034330
|
Madhavi
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Madhavi
|
()
|
|
46
|
R.K.PET
|
TN-02-009-013-021/993-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221387373
|
23/08/2022
|
Rani
|
2902009WL034346
|
Rani
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rani
|
()
|
|
47
|
R.K.PET
|
TN-02-009-013-021/997-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386579
|
23/08/2022
|
Poongodi
|
2902009WL034330
|
Poongodi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Poongodi
|
()
|
|
48
|
R.K.PET
|
TN-02-009-013-021/999-A
(G.C.S. Kandigai)
|
2902009000NRG23230820221386580
|
23/08/2022
|
Annadurai
|
2902009WL034330
|
Annadurai
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844961
|
|
Annadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44405
|
44405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45405
|
45405
|
|
|
|
|
|
|
|