|
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-02-009-033-033/640-a
(Vediyangadu)
|
2902009000NRG23040920221553756
|
05/09/2022
|
Eswari
|
2902009WL038226
|
Eswari
|
00176
|
IDIB000P043
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Eswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-033-007/628-A
(Vediyangadu)
|
2902009000NRG23040920221553720
|
05/09/2022
|
Velayutham
|
2902009WL038226
|
Velayutham
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Velayutham
|
()
|
|
3
|
R.K.PET
|
TN-02-009-033-014/1063-A
(Vediyangadu)
|
2902009000NRG23040920221553723
|
05/09/2022
|
Kottiswari
|
2902009WL038226
|
Kottiswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kottiswari
|
()
|
|
4
|
R.K.PET
|
TN-02-009-033-014/1064-A
(Vediyangadu)
|
2902009000NRG23040920221553724
|
05/09/2022
|
Premala
|
2902009WL038226
|
Premala
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Premala
|
()
|
|
5
|
R.K.PET
|
TN-02-009-033-014/1065-A
(Vediyangadu)
|
2902009000NRG23040920221553725
|
05/09/2022
|
Jeevaraji
|
2902009WL038226
|
Jeevaraji
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeevaraji
|
()
|
|
6
|
R.K.PET
|
TN-02-009-033-014/1067-A
(Vediyangadu)
|
2902009000NRG23040920221553726
|
05/09/2022
|
Krishnan
|
2902009WL038226
|
Krishnan
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnan
|
()
|
|
7
|
R.K.PET
|
TN-02-009-033-033/1007-A
(Vediyangadu)
|
2902009000NRG23040920221552968
|
05/09/2022
|
Rajeswari
|
2902009WL038217
|
Rajeswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
|
8
|
R.K.PET
|
TN-02-009-033-033/1015-A
(Vediyangadu)
|
2902009000NRG23040920221552973
|
05/09/2022
|
Thavamani
|
2902009WL038217
|
Thavamani
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thavamani
|
()
|
|
9
|
R.K.PET
|
TN-02-009-033-033/1027-A
(Vediyangadu)
|
2902009000NRG23040920221552977
|
05/09/2022
|
Komaleshwari
|
2902009WL038217
|
Komaleshwari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Komaleshwari
|
()
|
|
10
|
R.K.PET
|
TN-02-009-033-033/1170-A
(Vediyangadu)
|
2902009000NRG23040920221553733
|
05/09/2022
|
Priya
|
2902009WL038226
|
Priya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
|
11
|
R.K.PET
|
TN-02-009-033-033/1171-A
(Vediyangadu)
|
2902009000NRG23040920221553734
|
05/09/2022
|
Selvi
|
2902009WL038226
|
Selvi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
|
12
|
R.K.PET
|
TN-02-009-033-033/1243-A
(Vediyangadu)
|
2902009000NRG23040920221552981
|
05/09/2022
|
Mani
|
2902009WL038217
|
Mani
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mani
|
()
|
|
13
|
R.K.PET
|
TN-02-009-033-033/1252-A
(Vediyangadu)
|
2902009000NRG23040920221552982
|
05/09/2022
|
valliyammal
|
2902009WL038217
|
valliyammal
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858191
|
|
valliyammal
|
()
|
|
14
|
R.K.PET
|
TN-02-009-033-033/1279-A
(Vediyangadu)
|
2902009000NRG23040920221552983
|
05/09/2022
|
amutha
|
2902009WL038217
|
amutha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
amutha
|
()
|
|
15
|
R.K.PET
|
TN-02-009-033-033/1286-A
(Vediyangadu)
|
2902009000NRG23040920221552984
|
05/09/2022
|
vilvanathan
|
2902009WL038217
|
vilvanathan
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
vilvanathan
|
()
|
|
16
|
R.K.PET
|
TN-02-009-033-033/1296-A
(Vediyangadu)
|
2902009000NRG23040920221552985
|
05/09/2022
|
Bhanumathi
|
2902009WL038217
|
Bhanumathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhanumathi
|
()
|
|
17
|
R.K.PET
|
TN-02-009-033-033/1299-A
(Vediyangadu)
|
2902009000NRG23040920221552986
|
05/09/2022
|
Geetha
|
2902009WL038217
|
Geetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Geetha
|
()
|
|
18
|
R.K.PET
|
TN-02-009-033-033/1303-A
(Vediyangadu)
|
2902009000NRG23040920221552987
|
05/09/2022
|
Parvathi
|
2902009WL038217
|
Parvathi
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parvathi
|
()
|
|
19
|
R.K.PET
|
TN-02-009-033-033/329-A
(Vediyangadu)
|
2902009000NRG23040920221553738
|
05/09/2022
|
KRISHNAVENI
|
2902009WL038226
|
KRISHNAVENI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHNAVENI
|
()
|
|
20
|
R.K.PET
|
TN-02-009-033-033/343-A
(Vediyangadu)
|
2902009000NRG23040920221553740
|
05/09/2022
|
Pramila
|
2902009WL038226
|
Pramila
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pramila
|
()
|
|
21
|
R.K.PET
|
TN-02-009-033-033/346-A
(Vediyangadu)
|
2902009000NRG23040920221553742
|
05/09/2022
|
SULOKSHANA
|
2902009WL038226
|
SULOKSHANA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SULOKSHANA
|
()
|
|
22
|
R.K.PET
|
TN-02-009-033-033/521-A
(Vediyangadu)
|
2902009000NRG23040920221553001
|
05/09/2022
|
Raman
|
2902009WL038217
|
Raman
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Raman
|
()
|
|
23
|
R.K.PET
|
TN-02-009-033-033/581
(Vediyangadu)
|
2902009000NRG23040920221553011
|
05/09/2022
|
Valliyammal
|
2902009WL038217
|
Valliyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valliyammal
|
()
|
|
24
|
R.K.PET
|
TN-02-009-033-033/607-a
(Vediyangadu)
|
2902009000NRG23040920221553016
|
05/09/2022
|
GANGABAI
|
2902009WL038217
|
GANGABAI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANGABAI
|
()
|
|
25
|
R.K.PET
|
TN-02-009-033-033/614-a
(Vediyangadu)
|
2902009000NRG23040920221553746
|
05/09/2022
|
G SUBRAMANI
|
2902009WL038226
|
G SUBRAMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
G SUBRAMANI
|
()
|
|
26
|
R.K.PET
|
TN-02-009-033-033/649-a
(Vediyangadu)
|
2902009000NRG23040920221553760
|
05/09/2022
|
Dhasaradan
|
2902009WL038226
|
Dhasaradan
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhasaradan
|
()
|
|
27
|
R.K.PET
|
TN-02-009-033-033/670-a
(Vediyangadu)
|
2902009000NRG23040920221553021
|
05/09/2022
|
SARASWATHI
|
2902009WL038217
|
SARASWATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
|
28
|
R.K.PET
|
TN-02-009-033-033/826-A
(Vediyangadu)
|
2902009000NRG23040920221553063
|
05/09/2022
|
Kanchana
|
2902009WL038217
|
Kanchana
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanchana
|
()
|
|
29
|
R.K.PET
|
TN-02-009-033-033/828-A
(Vediyangadu)
|
2902009000NRG23040920221553065
|
05/09/2022
|
Andal
|
2902009WL038217
|
Andal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Andal
|
()
|
|
30
|
R.K.PET
|
TN-02-009-033-033/829-A
(Vediyangadu)
|
2902009000NRG23040920221553066
|
05/09/2022
|
Swarnalatha
|
2902009WL038217
|
Swarnalatha
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Swarnalatha
|
()
|
|
31
|
R.K.PET
|
TN-02-009-033-033/830-A
(Vediyangadu)
|
2902009000NRG23040920221553067
|
05/09/2022
|
Kandha
|
2902009WL038217
|
Kandha
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kandha
|
()
|
|
32
|
R.K.PET
|
TN-02-009-033-033/939-A
(Vediyangadu)
|
2902009000NRG23040920221553081
|
05/09/2022
|
Kanniyammal
|
2902009WL038217
|
Kanniyammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanniyammal
|
()
|
|
33
|
R.K.PET
|
TN-02-009-033-033/952-A
(Vediyangadu)
|
2902009000NRG23040920221553087
|
05/09/2022
|
Chandra
|
2902009WL038217
|
Chandra
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandra
|
()
|
|
34
|
R.K.PET
|
TN-02-009-033-033/958-A
(Vediyangadu)
|
2902009000NRG23040920221553089
|
05/09/2022
|
Lakshmi
|
2902009WL038217
|
Lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
35
|
R.K.PET
|
TN-02-009-033-033/961-A
(Vediyangadu)
|
2902009000NRG23040920221553090
|
05/09/2022
|
Bagavathi
|
2902009WL038217
|
Bagavathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bagavathi
|
()
|
|
36
|
R.K.PET
|
TN-02-009-033-033/963-A
(Vediyangadu)
|
2902009000NRG23040920221553091
|
05/09/2022
|
Nagaveni
|
2902009WL038217
|
Nagaveni
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagaveni
|
()
|
|
37
|
R.K.PET
|
TN-02-009-033-033/980-A
(Vediyangadu)
|
2902009000NRG23040920221553092
|
05/09/2022
|
kotteswari
|
2902009WL038217
|
kotteswari
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
kotteswari
|
()
|
|
38
|
R.K.PET
|
TN-02-009-033-033/991-A
(Vediyangadu)
|
2902009000NRG23040920221553099
|
05/09/2022
|
Lalitha
|
2902009WL038217
|
Lalitha
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35610
|
35610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36610
|
36610
|
|
|
|
|
|
|
|