|
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-02-009-003-003/296-A
(Ammanneri)
|
2902009000NRG23141120222214574
|
14/11/2022
|
Varadhammal
|
2902009WL054456
|
Varadhammal
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varadhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-003-001/710-A
(Ammanneri)
|
2902009000NRG23141120222214531
|
14/11/2022
|
Sangeetha
|
2902009WL054456
|
Sangeetha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sangeetha
|
()
|
|
3
|
R.K.PET
|
TN-02-009-003-001/711-A
(Ammanneri)
|
2902009000NRG23141120222215723
|
14/11/2022
|
Dhanalakshmi
|
2902009WL054477
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Dhanalakshmi
|
()
|
|
4
|
R.K.PET
|
TN-02-009-003-001/712-A
(Ammanneri)
|
2902009000NRG23141120222214532
|
14/11/2022
|
Seela
|
2902009WL054456
|
Seela
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Seela
|
()
|
|
5
|
R.K.PET
|
TN-02-009-003-001/713-A
(Ammanneri)
|
2902009000NRG23141120222215515
|
14/11/2022
|
Shopana
|
2902009WL054475
|
Shopana
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shopana
|
()
|
|
6
|
R.K.PET
|
TN-02-009-003-003/714-A
(Ammanneri)
|
2902009000NRG23141120222215805
|
14/11/2022
|
Vijayalakshmi
|
2902009WL054477
|
Vijayalakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayalakshmi
|
()
|
|
7
|
R.K.PET
|
TN-02-009-003-003/718-A
(Ammanneri)
|
2902009000NRG23141120222215806
|
14/11/2022
|
Varalakshmi
|
2902009WL054477
|
Varalakshmi
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Varalakshmi
|
()
|
|
8
|
R.K.PET
|
TN-02-009-003-003/731-A
(Ammanneri)
|
2902009000NRG23141120222214603
|
14/11/2022
|
Devi
|
2902009WL054456
|
Devi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Devi
|
()
|
|
9
|
R.K.PET
|
TN-02-009-003-003/735-A
(Ammanneri)
|
2902009000NRG23141120222215807
|
14/11/2022
|
Indhu
|
2902009WL054477
|
Indhu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indhu
|
()
|
|
10
|
R.K.PET
|
TN-02-009-003-003/736-A
(Ammanneri)
|
2902009000NRG23141120222215588
|
14/11/2022
|
Saranya
|
2902009WL054475
|
Saranya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Saranya
|
()
|
|
11
|
R.K.PET
|
TN-02-009-003-003/737-A
(Ammanneri)
|
2902009000NRG23141120222215808
|
14/11/2022
|
Kavitha
|
2902009WL054477
|
Kavitha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kavitha
|
()
|
|
12
|
R.K.PET
|
TN-02-009-003-003/738-A
(Ammanneri)
|
2902009000NRG23141120222215589
|
14/11/2022
|
Hemalatha
|
2902009WL054475
|
Hemalatha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Hemalatha
|
()
|
|
13
|
R.K.PET
|
TN-02-009-003-003/739-A
(Ammanneri)
|
2902009000NRG23141120222215809
|
14/11/2022
|
Amutha
|
2902009WL054477
|
Amutha
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Amutha
|
()
|
|
14
|
R.K.PET
|
TN-02-009-003-003/740-A
(Ammanneri)
|
2902009000NRG23141120222215590
|
14/11/2022
|
Kowsalya
|
2902009WL054475
|
Kowsalya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kowsalya
|
()
|
|
15
|
R.K.PET
|
TN-02-009-003-003/741-A
(Ammanneri)
|
2902009000NRG23141120222215591
|
14/11/2022
|
Mayel
|
2902009WL054475
|
Mayel
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mayel
|
()
|
|
16
|
R.K.PET
|
TN-02-009-003-003/742-A
(Ammanneri)
|
2902009000NRG23141120222215592
|
14/11/2022
|
Chandra
|
2902009WL054475
|
Chandra
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chandra
|
()
|
|
17
|
R.K.PET
|
TN-02-009-003-003/743-A
(Ammanneri)
|
2902009000NRG23141120222215593
|
14/11/2022
|
Yuvarani
|
2902009WL054475
|
Yuvarani
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Yuvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
|
18
|
R.K.PET
|
TN-02-009-003-003/154-A
(Ammanneri)
|
2902009000NRG23141120222215519
|
14/11/2022
|
MONISHA
|
2902009WL054475
|
MONISHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
MONISHA
|
()
|
|
19
|
R.K.PET
|
TN-02-009-003-003/164-A
(Ammanneri)
|
2902009000NRG23141120222215731
|
14/11/2022
|
Revathi
|
2902009WL054477
|
Revathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Revathi
|
()
|
|
20
|
R.K.PET
|
TN-02-009-003-003/184-A
(Ammanneri)
|
2902009000NRG23141120222215740
|
14/11/2022
|
Salammal
|
2902009WL054477
|
Salammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Salammal
|
()
|
|
21
|
R.K.PET
|
TN-02-009-003-003/196-A
(Ammanneri)
|
2902009000NRG23141120222215529
|
14/11/2022
|
NEELA
|
2902009WL054475
|
NEELA
|
00176
|
IDIB000V040
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
NEELA
|
()
|
|
22
|
R.K.PET
|
TN-02-009-003-003/285-A
(Ammanneri)
|
2902009000NRG23141120222214570
|
14/11/2022
|
Tamilselvi
|
2902009WL054456
|
Tamilselvi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Tamilselvi
|
()
|
|
23
|
R.K.PET
|
TN-02-009-003-003/288-A
(Ammanneri)
|
2902009000NRG23141120222214571
|
14/11/2022
|
Latha
|
2902009WL054456
|
Latha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
24
|
R.K.PET
|
TN-02-009-003-003/297-A
(Ammanneri)
|
2902009000NRG23141120222214575
|
14/11/2022
|
Gopal
|
2902009WL054456
|
Gopal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gopal
|
()
|
|
25
|
R.K.PET
|
TN-02-009-003-003/300-A
(Ammanneri)
|
2902009000NRG23141120222215564
|
14/11/2022
|
PAVITHRA P
|
2902009WL054475
|
PAVITHRA P
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
PAVITHRA P
|
()
|
|
26
|
R.K.PET
|
TN-02-009-003-003/466-A
(Ammanneri)
|
2902009000NRG23141120222215779
|
14/11/2022
|
Pithchandiyammal
|
2902009WL054477
|
Pithchandiyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pithchandiyammal
|
()
|
|
27
|
R.K.PET
|
TN-02-009-003-003/547-A
(Ammanneri)
|
2902009000NRG23141120222215789
|
14/11/2022
|
Sujatha Selvam
|
2902009WL054477
|
Sujatha Selvam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sujatha Selvam
|
()
|
|
28
|
R.K.PET
|
TN-02-009-003-003/552-a
(Ammanneri)
|
2902009000NRG23141120222214594
|
14/11/2022
|
MUNIYAMMAL
|
2902009WL054456
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
MUNIYAMMAL
|
()
|
|
29
|
R.K.PET
|
TN-02-009-003-003/576-A
(Ammanneri)
|
2902009000NRG23141120222215792
|
14/11/2022
|
sarasu
|
2902009WL054477
|
sarasu
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
sarasu
|
()
|
|
30
|
R.K.PET
|
TN-02-009-003-003/613-A
(Ammanneri)
|
2902009000NRG23141120222215795
|
14/11/2022
|
Malliga
|
2902009WL054477
|
Malliga
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Malliga
|
()
|
|
31
|
R.K.PET
|
TN-02-009-003-003/616
(Ammanneri)
|
2902009000NRG23141120222215797
|
14/11/2022
|
Rekha
|
2902009WL054477
|
Rekha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rekha
|
()
|
|
32
|
R.K.PET
|
TN-02-009-003-003/656-A
(Ammanneri)
|
2902009000NRG23141120222215804
|
14/11/2022
|
Ranjeetha
|
2902009WL054477
|
Ranjeetha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ranjeetha
|
()
|
|
33
|
R.K.PET
|
TN-02-009-003-003/746-A
(Ammanneri)
|
2902009000NRG23141120222215810
|
14/11/2022
|
Sowmiya
|
2902009WL054477
|
Sowmiya
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sowmiya
|
()
|
|
34
|
R.K.PET
|
TN-02-009-003-003/753-A
(Ammanneri)
|
2902009000NRG23141120222214604
|
14/11/2022
|
Deepa
|
2902009WL054456
|
Deepa
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Deepa
|
()
|
|
35
|
R.K.PET
|
TN-02-009-003-003/754-A
(Ammanneri)
|
2902009000NRG23141120222214605
|
14/11/2022
|
Anuratha
|
2902009WL054456
|
Anuratha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anuratha
|
()
|
|
36
|
R.K.PET
|
TN-02-009-003-003/755-A
(Ammanneri)
|
2902009000NRG23141120222215811
|
14/11/2022
|
Kalaivani
|
2902009WL054477
|
Kalaivani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kalaivani
|
()
|
|
37
|
R.K.PET
|
TN-02-009-003-003/758-A
(Ammanneri)
|
2902009000NRG23141120222215594
|
14/11/2022
|
Priya
|
2902009WL054475
|
Priya
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Priya
|
()
|
|
38
|
R.K.PET
|
TN-02-009-003-003/763-A
(Ammanneri)
|
2902009000NRG23141120222215812
|
14/11/2022
|
Chitra
|
2902009WL054477
|
Chitra
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chitra
|
()
|
|
39
|
R.K.PET
|
TN-02-009-003-003/770-A
(Ammanneri)
|
2902009000NRG23141120222215813
|
14/11/2022
|
Anitha
|
2902009WL054477
|
Anitha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anitha
|
()
|
|
40
|
R.K.PET
|
TN-02-009-003-003/773-A
(Ammanneri)
|
2902009000NRG23141120222214606
|
14/11/2022
|
CHELLAKUTTY
|
2902009WL054456
|
CHELLAKUTTY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
CHELLAKUTTY
|
()
|
|
41
|
R.K.PET
|
TN-02-009-003-003/780-A
(Ammanneri)
|
2902009000NRG23141120222215814
|
14/11/2022
|
Latha
|
2902009WL054477
|
Latha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Latha
|
()
|
|
42
|
R.K.PET
|
TN-02-009-003-003/785-A
(Ammanneri)
|
2902009000NRG23141120222214607
|
14/11/2022
|
A REKHA
|
2902009WL054456
|
A REKHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
A REKHA
|
()
|
|
43
|
R.K.PET
|
TN-02-009-003-003/787-A
(Ammanneri)
|
2902009000NRG23141120222215815
|
14/11/2022
|
Sasikala A
|
2902009WL054477
|
Sasikala A
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sasikala A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33402
|
33402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55674
|
55674
|
|
|
|
|
|
|
|