|
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-02-009-036-036/729-A
(Vellathur)
|
2902009000NRG23151120222223604
|
15/11/2022
|
V LOKESWARI
|
2902009WL054611
|
V LOKESWARI
|
00176
|
IDIB000A017
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
V LOKESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-036-003/746-A
(Vellathur)
|
2902009000NRG23151120222223506
|
15/11/2022
|
UNNAMALAI
|
2902009WL054611
|
UNNAMALAI
|
00176
|
IDIB000A052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
UNNAMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
R.K.PET
|
TN-02-009-036-002/767-A
(Vellathur)
|
2902009000NRG23151120222223503
|
15/11/2022
|
Indumathi
|
2902009WL054611
|
Indumathi
|
00176
|
IDIB000L013
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Indumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
R.K.PET
|
TN-02-009-036-036/114-A
(Vellathur)
|
2902009000NRG23151120222223508
|
15/11/2022
|
DHARUMAMBAL
|
2902009WL054611
|
DHARUMAMBAL
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
DHARUMAMBAL
|
()
|
|
5
|
R.K.PET
|
TN-02-009-036-036/150-A
(Vellathur)
|
2902009000NRG23151120222223511
|
15/11/2022
|
SANKAR
|
2902009WL054611
|
SANKAR
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANKAR
|
()
|
|
6
|
R.K.PET
|
TN-02-009-036-036/161-A
(Vellathur)
|
2902009000NRG23151120222223516
|
15/11/2022
|
Thulasi
|
2902009WL054611
|
Thulasi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Thulasi
|
()
|
|
7
|
R.K.PET
|
TN-02-009-036-036/163-A
(Vellathur)
|
2902009000NRG23151120222223517
|
15/11/2022
|
Rukkammal
|
2902009WL054611
|
Rukkammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Rukkammal
|
()
|
|
8
|
R.K.PET
|
TN-02-009-036-036/166-A
(Vellathur)
|
2902009000NRG23151120222223519
|
15/11/2022
|
Lakshmi
|
2902009WL054611
|
Lakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
9
|
R.K.PET
|
TN-02-009-036-036/170-A
(Vellathur)
|
2902009000NRG23151120222223522
|
15/11/2022
|
SANMUGAM
|
2902009WL054611
|
SANMUGAM
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
SANMUGAM
|
()
|
|
10
|
R.K.PET
|
TN-02-009-036-036/172-A
(Vellathur)
|
2902009000NRG23151120222223524
|
15/11/2022
|
Sampoornam
|
2902009WL054611
|
Sampoornam
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sampoornam
|
()
|
|
11
|
R.K.PET
|
TN-02-009-036-036/175-A
(Vellathur)
|
2902009000NRG23151120222223527
|
15/11/2022
|
Kamalammal
|
2902009WL054611
|
Kamalammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kamalammal
|
()
|
|
12
|
R.K.PET
|
TN-02-009-036-036/196-A
(Vellathur)
|
2902009000NRG23151120222223545
|
15/11/2022
|
sanjiviyammal
|
2902009WL054611
|
sanjiviyammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
sanjiviyammal
|
()
|
|
13
|
R.K.PET
|
TN-02-009-036-036/205-A
(Vellathur)
|
2902009000NRG23151120222223553
|
15/11/2022
|
Alamelu
|
2902009WL054611
|
Alamelu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Alamelu
|
()
|
|
14
|
R.K.PET
|
TN-02-009-036-036/214-A
(Vellathur)
|
2902009000NRG23151120222223561
|
15/11/2022
|
Suseela
|
2902009WL054611
|
Suseela
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Suseela
|
()
|
|
15
|
R.K.PET
|
TN-02-009-036-036/236-A
(Vellathur)
|
2902009000NRG23151120222223574
|
15/11/2022
|
Jeeva
|
2902009WL054611
|
Jeeva
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jeeva
|
()
|
|
16
|
R.K.PET
|
TN-02-009-036-036/25-A
(Vellathur)
|
2902009000NRG23151120222223575
|
15/11/2022
|
SELVI
|
2902009WL054611
|
SELVI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
SELVI
|
()
|
|
17
|
R.K.PET
|
TN-02-009-036-036/300-A
(Vellathur)
|
2902009000NRG23151120222223577
|
15/11/2022
|
DEEPA
|
2902009WL054611
|
DEEPA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
DEEPA
|
()
|
|
18
|
R.K.PET
|
TN-02-009-036-036/308-A
(Vellathur)
|
2902009000NRG23151120222223578
|
15/11/2022
|
Vijayan
|
2902009WL054611
|
Vijayan
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Vijayan
|
()
|
|
19
|
R.K.PET
|
TN-02-009-036-036/333-A
(Vellathur)
|
2902009000NRG23151120222223607
|
15/11/2022
|
Pappu
|
2902009WL054612
|
Pappu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Pappu
|
()
|
|
20
|
R.K.PET
|
TN-02-009-036-036/340-A
(Vellathur)
|
2902009000NRG23151120222223611
|
15/11/2022
|
Appavu
|
2902009WL054612
|
Appavu
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Appavu
|
()
|
|
21
|
R.K.PET
|
TN-02-009-036-036/344-A
(Vellathur)
|
2902009000NRG23151120222223613
|
15/11/2022
|
Anjali
|
2902009WL054612
|
Anjali
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Anjali
|
()
|
|
22
|
R.K.PET
|
TN-02-009-036-036/353-A
(Vellathur)
|
2902009000NRG23151120222223617
|
15/11/2022
|
chandhira
|
2902009WL054612
|
chandhira
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
chandhira
|
()
|
|
23
|
R.K.PET
|
TN-02-009-036-036/357-A
(Vellathur)
|
2902009000NRG23151120222223620
|
15/11/2022
|
Lakshmi
|
2902009WL054612
|
Lakshmi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Lakshmi
|
()
|
|
24
|
R.K.PET
|
TN-02-009-036-036/359-A
(Vellathur)
|
2902009000NRG23151120222223622
|
15/11/2022
|
Sulochana
|
2902009WL054612
|
Sulochana
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sulochana
|
()
|
|
25
|
R.K.PET
|
TN-02-009-036-036/360-A
(Vellathur)
|
2902009000NRG23151120222223623
|
15/11/2022
|
Jothi
|
2902009WL054612
|
Jothi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Jothi
|
()
|
|
26
|
R.K.PET
|
TN-02-009-036-036/364-A
(Vellathur)
|
2902009000NRG23151120222223626
|
15/11/2022
|
Murgesan R
|
2902009WL054612
|
Murgesan R
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Murgesan R
|
()
|
|
27
|
R.K.PET
|
TN-02-009-036-036/365-A
(Vellathur)
|
2902009000NRG23151120222223627
|
15/11/2022
|
Geetha
|
2902009WL054612
|
Geetha
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Geetha
|
()
|
|
28
|
R.K.PET
|
TN-02-009-036-036/379-A
(Vellathur)
|
2902009000NRG23151120222223633
|
15/11/2022
|
Boopathi
|
2902009WL054612
|
Boopathi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Boopathi
|
()
|
|
29
|
R.K.PET
|
TN-02-009-036-036/384-A
(Vellathur)
|
2902009000NRG23151120222223636
|
15/11/2022
|
Venda
|
2902009WL054612
|
Venda
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Venda
|
()
|
|
30
|
R.K.PET
|
TN-02-009-036-036/385-A
(Vellathur)
|
2902009000NRG23151120222223637
|
15/11/2022
|
Mariammal
|
2902009WL054612
|
Mariammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Mariammal
|
()
|
|
31
|
R.K.PET
|
TN-02-009-036-036/387-A
(Vellathur)
|
2902009000NRG23151120222223639
|
15/11/2022
|
Shanthi
|
2902009WL054612
|
Shanthi
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Shanthi
|
()
|
|
32
|
R.K.PET
|
TN-02-009-036-036/388-A
(Vellathur)
|
2902009000NRG23151120222223640
|
15/11/2022
|
Chinnapappa
|
2902009WL054612
|
Chinnapappa
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chinnapappa
|
()
|
|
33
|
R.K.PET
|
TN-02-009-036-036/393-A
(Vellathur)
|
2902009000NRG23151120222223643
|
15/11/2022
|
Gowri
|
2902009WL054612
|
Gowri
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Gowri
|
()
|
|
34
|
R.K.PET
|
TN-02-009-036-036/394-A
(Vellathur)
|
2902009000NRG23151120222223644
|
15/11/2022
|
Renuka
|
2902009WL054612
|
Renuka
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Renuka
|
()
|
|
35
|
R.K.PET
|
TN-02-009-036-036/396-A
(Vellathur)
|
2902009000NRG23151120222223645
|
15/11/2022
|
Ellammal
|
2902009WL054612
|
Ellammal
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ellammal
|
()
|
|
36
|
R.K.PET
|
TN-02-009-036-036/397-A
(Vellathur)
|
2902009000NRG23151120222223646
|
15/11/2022
|
Kodiya
|
2902009WL054612
|
Kodiya
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kodiya
|
()
|
|
37
|
R.K.PET
|
TN-02-009-036-036/436-A
(Vellathur)
|
2902009000NRG23151120222223648
|
15/11/2022
|
Chitra
|
2902009WL054612
|
Chitra
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Chitra
|
()
|
|
38
|
R.K.PET
|
TN-02-009-036-036/458-A
(Vellathur)
|
2902009000NRG23151120222223650
|
15/11/2022
|
VENI
|
2902009WL054612
|
VENI
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
VENI
|
()
|
|
39
|
R.K.PET
|
TN-02-009-036-036/481-A
(Vellathur)
|
2902009000NRG23151120222223582
|
15/11/2022
|
Uma Mageswari
|
2902009WL054611
|
Uma Mageswari
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Uma Mageswari
|
()
|
|
40
|
R.K.PET
|
TN-02-009-036-036/524-a
(Vellathur)
|
2902009000NRG23151120222223652
|
15/11/2022
|
RAJAMANI
|
2902009WL054612
|
RAJAMANI
|
00176
|
IDIB000R052
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796413
|
|
RAJAMANI
|
()
|
|
41
|
R.K.PET
|
TN-02-009-036-036/56-A
(Vellathur)
|
2902009000NRG23151120222223588
|
15/11/2022
|
PERUMAL
|
2902009WL054611
|
PERUMAL
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
PERUMAL
|
()
|
|
42
|
R.K.PET
|
TN-02-009-036-036/57-A
(Vellathur)
|
2902009000NRG23151120222223590
|
15/11/2022
|
Arumugam
|
2902009WL054611
|
Arumugam
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
21/11/2022
|
|
015796413
|
|
Arumugam
|
()
|
|
43
|
R.K.PET
|
TN-02-009-036-036/581
(Vellathur)
|
2902009000NRG23151120222223664
|
15/11/2022
|
Valli
|
2902009WL054612
|
Valli
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Valli
|
()
|
|
44
|
R.K.PET
|
TN-02-009-036-036/587-A
(Vellathur)
|
2902009000NRG23151120222223666
|
15/11/2022
|
A NATHIYA
|
2902009WL054612
|
A NATHIYA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
A NATHIYA
|
()
|
|
45
|
R.K.PET
|
TN-02-009-036-037/750-A
(Vellathur)
|
2902009000NRG23151120222223678
|
15/11/2022
|
SUGUNA
|
2902009WL054612
|
SUGUNA
|
00176
|
IDIB000R052
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
SUGUNA
|
()
|
|
46
|
R.K.PET
|
TN-02-009-036-037/770-A
(Vellathur)
|
2902009000NRG23151120222223679
|
15/11/2022
|
Ramani M
|
2902009WL054612
|
Ramani M
|
00176
|
IDIB000R052
|
630
|
630
|
Processed
|
21/11/2022
|
|
015796413
|
|
Ramani M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53994
|
53994
|
|
|
|
|
|
|
|
|
47
|
R.K.PET
|
TN-02-009-036-003/772-A
(Vellathur)
|
2902009000NRG23151120222223507
|
15/11/2022
|
Sineka J
|
2902009WL054611
|
Sineka J
|
00176
|
IDIB000S022
|
1050
|
1050
|
Processed
|
21/11/2022
|
|
015796413
|
|
Sineka J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
48
|
R.K.PET
|
TN-02-009-036-002/761-A
(Vellathur)
|
2902009000NRG23151120222223502
|
15/11/2022
|
Keerthana Velu
|
2902009WL054611
|
Keerthana Velu
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Keerthana Velu
|
()
|
|
49
|
R.K.PET
|
TN-02-009-036-036/533-a
(Vellathur)
|
2902009000NRG23151120222223586
|
15/11/2022
|
Kumudha
|
2902009WL054611
|
Kumudha
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796413
|
|
Kumudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|