|
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-02-009-034-002/1294
(Veeramangalam)
|
2902009000NRG23261020222005607
|
26/10/2022
|
SARASWATHI
|
2902009WL049189
|
SARASWATHI
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
SARASWATHI
|
()
|
|
2
|
R.K.PET
|
TN-02-009-034-009/1234-A
(Veeramangalam)
|
2902009000NRG23261020222005496
|
26/10/2022
|
Malarvizhi
|
2902009WL049188
|
Malarvizhi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malarvizhi
|
()
|
|
3
|
R.K.PET
|
TN-02-009-034-009/1362
(Veeramangalam)
|
2902009000NRG23261020222005498
|
26/10/2022
|
Palani
|
2902009WL049188
|
Palani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Palani
|
()
|
|
4
|
R.K.PET
|
TN-02-009-034-009/1456-A
(Veeramangalam)
|
2902009000NRG23261020222005502
|
26/10/2022
|
Chinnasamyraji
|
2902009WL049188
|
Chinnasamyraji
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnasamyraji
|
()
|
|
5
|
R.K.PET
|
TN-02-009-034-009/1456-A
(Veeramangalam)
|
2902009000NRG23261020222005501
|
26/10/2022
|
Saroja
|
2902009WL049188
|
Saroja
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saroja
|
()
|
|
6
|
R.K.PET
|
TN-02-009-034-009/1474-A
(Veeramangalam)
|
2902009000NRG23261020222005506
|
26/10/2022
|
Suguna
|
2902009WL049188
|
Suguna
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suguna
|
()
|
|
7
|
R.K.PET
|
TN-02-009-034-009/1477-A
(Veeramangalam)
|
2902009000NRG23261020222005507
|
26/10/2022
|
Usha
|
2902009WL049188
|
Usha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
8
|
R.K.PET
|
TN-02-009-034-009/1478-A
(Veeramangalam)
|
2902009000NRG23261020222005508
|
26/10/2022
|
Sandhiya
|
2902009WL049188
|
Sandhiya
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sandhiya
|
()
|
|
9
|
R.K.PET
|
TN-02-009-034-009/1482-A
(Veeramangalam)
|
2902009000NRG23261020222005509
|
26/10/2022
|
Kaniyammal
|
2902009WL049188
|
Kaniyammal
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kaniyammal
|
()
|
|
10
|
R.K.PET
|
TN-02-009-034-009/1484-A
(Veeramangalam)
|
2902009000NRG23261020222005510
|
26/10/2022
|
Vennila
|
2902009WL049188
|
Vennila
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vennila
|
()
|
|
11
|
R.K.PET
|
TN-02-009-034-009/1487-A
(Veeramangalam)
|
2902009000NRG23261020222005511
|
26/10/2022
|
Ushadevi
|
2902009WL049188
|
Ushadevi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ushadevi
|
()
|
|
12
|
R.K.PET
|
TN-02-009-034-009/1490-A
(Veeramangalam)
|
2902009000NRG23261020222005512
|
26/10/2022
|
Kottiswari
|
2902009WL049188
|
Kottiswari
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kottiswari
|
()
|
|
13
|
R.K.PET
|
TN-02-009-034-009/1492-A
(Veeramangalam)
|
2902009000NRG23261020222005513
|
26/10/2022
|
Shobarani
|
2902009WL049188
|
Shobarani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shobarani
|
()
|
|
14
|
R.K.PET
|
TN-02-009-034-009/1493-A
(Veeramangalam)
|
2902009000NRG23261020222005514
|
26/10/2022
|
Rani
|
2902009WL049188
|
Rani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
15
|
R.K.PET
|
TN-02-009-034-009/1542-A
(Veeramangalam)
|
2902009000NRG23261020222005515
|
26/10/2022
|
Rajasekar
|
2902009WL049188
|
Rajasekar
|
00176
|
IDIB000A059
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajasekar
|
()
|
|
16
|
R.K.PET
|
TN-02-009-034-009/1568-A
(Veeramangalam)
|
2902009000NRG23261020222005516
|
26/10/2022
|
Sarmila
|
2902009WL049188
|
Sarmila
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarmila
|
()
|
|
17
|
R.K.PET
|
TN-02-009-034-009/1570-A
(Veeramangalam)
|
2902009000NRG23261020222005517
|
26/10/2022
|
Valarmathi
|
2902009WL049188
|
Valarmathi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valarmathi
|
()
|
|
18
|
R.K.PET
|
TN-02-009-034-009/1627-A
(Veeramangalam)
|
2902009000NRG23261020222005518
|
26/10/2022
|
Komathi
|
2902009WL049188
|
Komathi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Komathi
|
()
|
|
19
|
R.K.PET
|
TN-02-009-034-034/1012-A
(Veeramangalam)
|
2902009000NRG23261020222005519
|
26/10/2022
|
Lakshmi
|
2902009WL049188
|
Lakshmi
|
00176
|
IDIB000A059
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lakshmi
|
()
|
|
20
|
R.K.PET
|
TN-02-009-034-034/1015-A
(Veeramangalam)
|
2902009000NRG23261020222005520
|
26/10/2022
|
Chinnapayan
|
2902009WL049188
|
Chinnapayan
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chinnapayan
|
()
|
|
21
|
R.K.PET
|
TN-02-009-034-034/1180-A
(Veeramangalam)
|
2902009000NRG23261020222005610
|
26/10/2022
|
Sundari
|
2902009WL049189
|
Sundari
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sundari
|
()
|
|
22
|
R.K.PET
|
TN-02-009-034-034/1371-A
(Veeramangalam)
|
2902009000NRG23261020222005622
|
26/10/2022
|
Geetha.S
|
2902009WL049189
|
Geetha.S
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Geetha.S
|
()
|
|
23
|
R.K.PET
|
TN-02-009-034-034/1385-A
(Veeramangalam)
|
2902009000NRG23261020222005624
|
26/10/2022
|
VELU
|
2902009WL049189
|
VELU
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
VELU
|
()
|
|
24
|
R.K.PET
|
TN-02-009-034-034/1420-A
(Veeramangalam)
|
2902009000NRG23261020222005625
|
26/10/2022
|
Sathiya
|
2902009WL049189
|
Sathiya
|
00176
|
IDIB000A059
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathiya
|
()
|
|
25
|
R.K.PET
|
TN-02-009-034-034/1421-A
(Veeramangalam)
|
2902009000NRG23261020222005626
|
26/10/2022
|
Moganavalli
|
2902009WL049189
|
Moganavalli
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Moganavalli
|
()
|
|
26
|
R.K.PET
|
TN-02-009-034-034/1515-A
(Veeramangalam)
|
2902009000NRG23261020222005628
|
26/10/2022
|
Meena
|
2902009WL049189
|
Meena
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meena
|
()
|
|
27
|
R.K.PET
|
TN-02-009-034-034/1559-A
(Veeramangalam)
|
2902009000NRG23261020222005629
|
26/10/2022
|
Rama
|
2902009WL049189
|
Rama
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rama
|
()
|
|
28
|
R.K.PET
|
TN-02-009-034-034/1560-A
(Veeramangalam)
|
2902009000NRG23261020222005630
|
26/10/2022
|
Sasikala
|
2902009WL049189
|
Sasikala
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sasikala
|
()
|
|
29
|
R.K.PET
|
TN-02-009-034-034/1573-A
(Veeramangalam)
|
2902009000NRG23261020222005631
|
26/10/2022
|
Bhuvaneswari
|
2902009WL049189
|
Bhuvaneswari
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bhuvaneswari
|
()
|
|
30
|
R.K.PET
|
TN-02-009-034-034/1576-A
(Veeramangalam)
|
2902009000NRG23261020222005632
|
26/10/2022
|
Sandhiyarani
|
2902009WL049189
|
Sandhiyarani
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sandhiyarani
|
()
|
|
31
|
R.K.PET
|
TN-02-009-034-034/1577-A
(Veeramangalam)
|
2902009000NRG23261020222005633
|
26/10/2022
|
Hemavathy
|
2902009WL049189
|
Hemavathy
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Hemavathy
|
()
|
|
32
|
R.K.PET
|
TN-02-009-034-034/1626-A
(Veeramangalam)
|
2902009000NRG23261020222005634
|
26/10/2022
|
Ishwaraya
|
2902009WL049189
|
Ishwaraya
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ishwaraya
|
()
|
|
33
|
R.K.PET
|
TN-02-009-034-034/1635-A
(Veeramangalam)
|
2902009000NRG23261020222005635
|
26/10/2022
|
Deepika
|
2902009WL049189
|
Deepika
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Deepika
|
()
|
|
34
|
R.K.PET
|
TN-02-009-034-034/727-A
(Veeramangalam)
|
2902009000NRG23261020222005547
|
26/10/2022
|
BAKKIYAVATHI
|
2902009WL049188
|
BAKKIYAVATHI
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
BAKKIYAVATHI
|
()
|
|
35
|
R.K.PET
|
TN-02-009-034-034/765-A
(Veeramangalam)
|
2902009000NRG23261020222005560
|
26/10/2022
|
Amul
|
2902009WL049188
|
Amul
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amul
|
()
|
|
36
|
R.K.PET
|
TN-02-009-034-034/778-a
(Veeramangalam)
|
2902009000NRG23261020222005562
|
26/10/2022
|
Sangeetha
|
2902009WL049188
|
Sangeetha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
37
|
R.K.PET
|
TN-02-009-034-034/789-a
(Veeramangalam)
|
2902009000NRG23261020222005564
|
26/10/2022
|
Padhmavathi
|
2902009WL049188
|
Padhmavathi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Padhmavathi
|
()
|
|
38
|
R.K.PET
|
TN-02-009-034-034/812-A
(Veeramangalam)
|
2902009000NRG23261020222005571
|
26/10/2022
|
K Devaki
|
2902009WL049188
|
K Devaki
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
K Devaki
|
()
|
|
39
|
R.K.PET
|
TN-02-009-034-034/823-A
(Veeramangalam)
|
2902009000NRG23261020222005579
|
26/10/2022
|
Senthamarai
|
2902009WL049188
|
Senthamarai
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Senthamarai
|
()
|
|
40
|
R.K.PET
|
TN-02-009-034-034/949-a
(Veeramangalam)
|
2902009000NRG23261020222005598
|
26/10/2022
|
sujatha
|
2902009WL049188
|
sujatha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
sujatha
|
()
|
|
41
|
R.K.PET
|
TN-02-009-034-034/988-A
(Veeramangalam)
|
2902009000NRG23261020222005699
|
26/10/2022
|
Vendammal
|
2902009WL049189
|
Vendammal
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vendammal
|
()
|
|
42
|
R.K.PET
|
TN-02-009-034-036/1213-A
(Veeramangalam)
|
2902009000NRG23261020222005605
|
26/10/2022
|
ESWARI
|
2902009WL049188
|
ESWARI
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
ESWARI
|
()
|
|
43
|
R.K.PET
|
TN-02-009-034-036/1500-A
(Veeramangalam)
|
2902009000NRG23261020222005606
|
26/10/2022
|
Bakkiyalakshmi
|
2902009WL049188
|
Bakkiyalakshmi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bakkiyalakshmi
|
()
|
|
44
|
R.K.PET
|
TN-02-009-034-036/1585-A
(Veeramangalam)
|
2902009000NRG23261020222005700
|
26/10/2022
|
Durga
|
2902009WL049189
|
Durga
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Durga
|
()
|
|
45
|
R.K.PET
|
TN-02-009-034-036/1601-A
(Veeramangalam)
|
2902009000NRG23261020222005701
|
26/10/2022
|
Lalitha
|
2902009WL049189
|
Lalitha
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710940
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56551
|
56551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56551
|
56551
|
|
|
|
|
|
|
|