|
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-02-009-033-002/1317-A
(Vediyangadu)
|
2902009000NRG23110520220232857
|
11/05/2022
|
Shanmugam
|
2902009WL006557
|
Shanmugam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugam
|
()
|
|
2
|
R.K.PET
|
TN-02-009-033-004/1075-A
(Vediyangadu)
|
2902009000NRG23110520220232375
|
11/05/2022
|
Periyasamy
|
2902009WL006541
|
Periyasamy
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Periyasamy
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-004/1138-A
(Vediyangadu)
|
2902009000NRG23110520220232376
|
11/05/2022
|
Ganga
|
2902009WL006541
|
Ganga
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganga
|
()
|
|
4
|
R.K.PET
|
TN-02-009-033-004/1151-A
(Vediyangadu)
|
2902009000NRG23110520220232377
|
11/05/2022
|
Meena
|
2902009WL006541
|
Meena
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
5
|
R.K.PET
|
TN-02-009-033-004/1161-A
(Vediyangadu)
|
2902009000NRG23110520220232378
|
11/05/2022
|
Lakshmi
|
2902009WL006541
|
Lakshmi
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
6
|
R.K.PET
|
TN-02-009-033-004/1162-A
(Vediyangadu)
|
2902009000NRG23110520220232379
|
11/05/2022
|
Rose
|
2902009WL006541
|
Rose
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rose
|
()
|
|
7
|
R.K.PET
|
TN-02-009-033-004/965-A
(Vediyangadu)
|
2902009000NRG23110520220232383
|
11/05/2022
|
Vanaja
|
2902009WL006541
|
Vanaja
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanaja
|
()
|
|
8
|
R.K.PET
|
TN-02-009-033-005/1072-A
(Vediyangadu)
|
2902009000NRG23110520220232384
|
11/05/2022
|
Ganesan
|
2902009WL006541
|
Ganesan
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
9
|
R.K.PET
|
TN-02-009-033-005/1139-A
(Vediyangadu)
|
2902009000NRG23110520220232385
|
11/05/2022
|
Jayasankar
|
2902009WL006541
|
Jayasankar
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayasankar
|
()
|
|
10
|
R.K.PET
|
TN-02-009-033-005/1140-A
(Vediyangadu)
|
2902009000NRG23110520220232386
|
11/05/2022
|
Thulasi
|
2902009WL006541
|
Thulasi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thulasi
|
()
|
|
11
|
R.K.PET
|
TN-02-009-033-005/1141-A
(Vediyangadu)
|
2902009000NRG23110520220232387
|
11/05/2022
|
Devi
|
2902009WL006541
|
Devi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
12
|
R.K.PET
|
TN-02-009-033-005/1142-A
(Vediyangadu)
|
2902009000NRG23110520220232388
|
11/05/2022
|
Kamachi
|
2902009WL006541
|
Kamachi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kamachi
|
()
|
|
13
|
R.K.PET
|
TN-02-009-033-005/1145-A
(Vediyangadu)
|
2902009000NRG23110520220232389
|
11/05/2022
|
Nathiya
|
2902009WL006541
|
Nathiya
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
|
14
|
R.K.PET
|
TN-02-009-033-005/1147-A
(Vediyangadu)
|
2902009000NRG23110520220232390
|
11/05/2022
|
Meena
|
2902009WL006541
|
Meena
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meena
|
()
|
|
15
|
R.K.PET
|
TN-02-009-033-005/1150-A
(Vediyangadu)
|
2902009000NRG23110520220232391
|
11/05/2022
|
Geetha
|
2902009WL006541
|
Geetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Geetha
|
()
|
|
16
|
R.K.PET
|
TN-02-009-033-005/1153-A
(Vediyangadu)
|
2902009000NRG23110520220232392
|
11/05/2022
|
Panchavarnam
|
2902009WL006541
|
Panchavarnam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchavarnam
|
()
|
|
17
|
R.K.PET
|
TN-02-009-033-005/1154-A
(Vediyangadu)
|
2902009000NRG23110520220232393
|
11/05/2022
|
Mayavathy
|
2902009WL006541
|
Mayavathy
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mayavathy
|
()
|
|
18
|
R.K.PET
|
TN-02-009-033-005/1158-A
(Vediyangadu)
|
2902009000NRG23110520220232394
|
11/05/2022
|
Vendamani
|
2902009WL006541
|
Vendamani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vendamani
|
()
|
|
19
|
R.K.PET
|
TN-02-009-033-005/1159-A
(Vediyangadu)
|
2902009000NRG23110520220232395
|
11/05/2022
|
Kantha
|
2902009WL006541
|
Kantha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kantha
|
()
|
|
20
|
R.K.PET
|
TN-02-009-033-005/1160-A
(Vediyangadu)
|
2902009000NRG23110520220232396
|
11/05/2022
|
Sasikala
|
2902009WL006541
|
Sasikala
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sasikala
|
()
|
|
21
|
R.K.PET
|
TN-02-009-033-005/1322-A
(Vediyangadu)
|
2902009000NRG23110520220232397
|
11/05/2022
|
Jothilakshmi
|
2902009WL006541
|
Jothilakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothilakshmi
|
()
|
|
22
|
R.K.PET
|
TN-02-009-033-005/716-A
(Vediyangadu)
|
2902009000NRG23110520220232859
|
11/05/2022
|
Kala
|
2902009WL006557
|
Kala
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kala
|
()
|
|
23
|
R.K.PET
|
TN-02-009-033-006/1163-A
(Vediyangadu)
|
2902009000NRG23110520220232864
|
11/05/2022
|
sarasa
|
2902009WL006557
|
sarasa
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
sarasa
|
()
|
|
24
|
R.K.PET
|
TN-02-009-033-006/1164-A
(Vediyangadu)
|
2902009000NRG23110520220232865
|
11/05/2022
|
venkatammal
|
2902009WL006557
|
venkatammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
venkatammal
|
()
|
|
25
|
R.K.PET
|
TN-02-009-033-006/1165-A
(Vediyangadu)
|
2902009000NRG23110520220232866
|
11/05/2022
|
Dhanam
|
2902009WL006557
|
Dhanam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanam
|
()
|
|
26
|
R.K.PET
|
TN-02-009-033-006/1166-A
(Vediyangadu)
|
2902009000NRG23110520220232867
|
11/05/2022
|
Nagavalli
|
2902009WL006557
|
Nagavalli
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagavalli
|
()
|
|
27
|
R.K.PET
|
TN-02-009-033-006/1167-A
(Vediyangadu)
|
2902009000NRG23110520220232868
|
11/05/2022
|
Pushpa
|
2902009WL006557
|
Pushpa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pushpa
|
()
|
|
28
|
R.K.PET
|
TN-02-009-033-006/1168-A
(Vediyangadu)
|
2902009000NRG23110520220232869
|
11/05/2022
|
Bakkiyam
|
2902009WL006557
|
Bakkiyam
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiyam
|
()
|
|
29
|
R.K.PET
|
TN-02-009-033-006/1336-A
(Vediyangadu)
|
2902009000NRG23110520220232870
|
11/05/2022
|
Mahalakshmi
|
2902009WL006557
|
Mahalakshmi
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
30
|
R.K.PET
|
TN-02-009-033-006/1337-A
(Vediyangadu)
|
2902009000NRG23110520220232871
|
11/05/2022
|
Valliyamma
|
2902009WL006557
|
Valliyamma
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valliyamma
|
()
|
|
31
|
R.K.PET
|
TN-02-009-033-033/10-A
(Vediyangadu)
|
2902009000NRG23110520220232880
|
11/05/2022
|
KASTHURI
|
2902009WL006557
|
KASTHURI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KASTHURI
|
()
|
|
32
|
R.K.PET
|
TN-02-009-033-033/1080-A
(Vediyangadu)
|
2902009000NRG23110520220232401
|
11/05/2022
|
vignesh
|
2902009WL006541
|
vignesh
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
vignesh
|
()
|
|
33
|
R.K.PET
|
TN-02-009-033-033/1347-A
(Vediyangadu)
|
2902009000NRG23110520220232402
|
11/05/2022
|
poongodi
|
2902009WL006541
|
poongodi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
poongodi
|
()
|
|
34
|
R.K.PET
|
TN-02-009-033-033/17-A
(Vediyangadu)
|
2902009000NRG23110520220232884
|
11/05/2022
|
LAKSHMI
|
2902009WL006557
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
LAKSHMI
|
()
|
|
35
|
R.K.PET
|
TN-02-009-033-033/20-A
(Vediyangadu)
|
2902009000NRG23110520220232886
|
11/05/2022
|
GOWRI
|
2902009WL006557
|
GOWRI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOWRI
|
()
|
|
36
|
R.K.PET
|
TN-02-009-033-033/29-A
(Vediyangadu)
|
2902009000NRG23110520220232894
|
11/05/2022
|
V VENKATAMMAM
|
2902009WL006557
|
V VENKATAMMAM
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
V VENKATAMMAM
|
()
|
|
37
|
R.K.PET
|
TN-02-009-033-033/3-A
(Vediyangadu)
|
2902009000NRG23110520220232895
|
11/05/2022
|
R.LAKSHMI
|
2902009WL006557
|
R.LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
R.LAKSHMI
|
()
|
|
38
|
R.K.PET
|
TN-02-009-033-033/663-a
(Vediyangadu)
|
2902009000NRG23110520220232432
|
11/05/2022
|
MALLIGA
|
2902009WL006541
|
MALLIGA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALLIGA
|
()
|
|
39
|
R.K.PET
|
TN-02-009-033-034/1046-A
(Vediyangadu)
|
2902009000NRG23110520220232903
|
11/05/2022
|
Gangabhai
|
2902009WL006557
|
Gangabhai
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gangabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36625
|
36625
|
|
|
|
|
|
|
|
|
40
|
R.K.PET
|
TN-02-009-033-033/11-A
(Vediyangadu)
|
2902009000NRG23110520220232881
|
11/05/2022
|
RUKKAMMAL
|
2902009WL006557
|
RUKKAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RUKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37625
|
37625
|
|
|
|
|
|
|
|