|
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-02-009-032-032/1035
(Vanganoor)
|
2902009000NRG23010820221109277
|
01/08/2022
|
Kumaari
|
2902009WL028269
|
Kumaari
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kumaari
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1042-a
(Vanganoor)
|
2902009000NRG23010820221109278
|
01/08/2022
|
Muniyamma
|
2902009WL028269
|
Muniyamma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1082-a
(Vanganoor)
|
2902009000NRG23010820221109279
|
01/08/2022
|
MUNILAKSHMI
|
2902009WL028269
|
MUNILAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1097-a
(Vanganoor)
|
2902009000NRG23010820221109280
|
01/08/2022
|
Poomani
|
2902009WL028269
|
Poomani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Poomani
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1113-a
(Vanganoor)
|
2902009000NRG23010820221109281
|
01/08/2022
|
THULASI
|
2902009WL028269
|
THULASI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THULASI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1114-a
(Vanganoor)
|
2902009000NRG23010820221109282
|
01/08/2022
|
DHANDAPANI
|
2902009WL028269
|
DHANDAPANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1161-a
(Vanganoor)
|
2902009000NRG23010820221109283
|
01/08/2022
|
MALLIGA
|
2902009WL028269
|
MALLIGA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1193-a
(Vanganoor)
|
2902009000NRG23010820221109284
|
01/08/2022
|
Desammal
|
2902009WL028269
|
Desammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Desammal
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1195-a
(Vanganoor)
|
2902009000NRG23010820221109285
|
01/08/2022
|
GOVINDAMMAL
|
2902009WL028269
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1238-a
(Vanganoor)
|
2902009000NRG23010820221109286
|
01/08/2022
|
NEELA
|
2902009WL028269
|
NEELA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
NEELA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1272-a
(Vanganoor)
|
2902009000NRG23010820221109287
|
01/08/2022
|
KRISHANAVENI
|
2902009WL028269
|
KRISHANAVENI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1297-a
(Vanganoor)
|
2902009000NRG23010820221109288
|
01/08/2022
|
GENAMMAL
|
2902009WL028269
|
GENAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
GENAMMAL
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1307-a
(Vanganoor)
|
2902009000NRG23010820221109289
|
01/08/2022
|
SALAMMAL
|
2902009WL028269
|
SALAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1450-A
(Vanganoor)
|
2902009000NRG23010820221109290
|
01/08/2022
|
EKAMBARAM
|
2902009WL028269
|
EKAMBARAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1458
(Vanganoor)
|
2902009000NRG23010820221109291
|
01/08/2022
|
UNNAMALAI
|
2902009WL028269
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1484-A
(Vanganoor)
|
2902009000NRG23010820221109292
|
01/08/2022
|
LAKSHMIYAMMAL
|
2902009WL028269
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1555-A
(Vanganoor)
|
2902009000NRG23010820221109293
|
01/08/2022
|
MEENAKSHI
|
2902009WL028269
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1600-A
(Vanganoor)
|
2902009000NRG23010820221109294
|
01/08/2022
|
LOGAMMAL
|
2902009WL028269
|
LOGAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1613-A
(Vanganoor)
|
2902009000NRG23010820221109295
|
01/08/2022
|
PADMINI
|
2902009WL028269
|
PADMINI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1614-A
(Vanganoor)
|
2902009000NRG23010820221109296
|
01/08/2022
|
Subramani
|
2902009WL028269
|
Subramani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1615-A
(Vanganoor)
|
2902009000NRG23010820221109297
|
01/08/2022
|
DEIVAYANAI
|
2902009WL028269
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1619-A
(Vanganoor)
|
2902009000NRG23010820221109298
|
01/08/2022
|
MANIKKAM
|
2902009WL028269
|
MANIKKAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/1620-A
(Vanganoor)
|
2902009000NRG23010820221109299
|
01/08/2022
|
SARASU
|
2902009WL028269
|
SARASU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARASU
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1703-A
(Vanganoor)
|
2902009000NRG23010820221109300
|
01/08/2022
|
GOVINDHAMMAL
|
2902009WL028269
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1844-A
(Vanganoor)
|
2902009000NRG23010820221109301
|
01/08/2022
|
Manikkammal
|
2902009WL028269
|
Manikkammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Manikkammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1900-A
(Vanganoor)
|
2902009000NRG23010820221109302
|
01/08/2022
|
POONGAVANAM
|
2902009WL028269
|
POONGAVANAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1915-A
(Vanganoor)
|
2902009000NRG23010820221109303
|
01/08/2022
|
Vijayan
|
2902009WL028269
|
Vijayan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1950-A
(Vanganoor)
|
2902009000NRG23010820221109304
|
01/08/2022
|
Kanimozhi
|
2902009WL028269
|
Kanimozhi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/475-A
(Vanganoor)
|
2902009000NRG23010820221109305
|
01/08/2022
|
SUSEELA
|
2902009WL028269
|
SUSEELA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/607-A
(Vanganoor)
|
2902009000NRG23010820221109306
|
01/08/2022
|
GOWRIAMMAL
|
2902009WL028269
|
GOWRIAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
GOWRIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/613-A
(Vanganoor)
|
2902009000NRG23010820221109307
|
01/08/2022
|
Anniyammal
|
2902009WL028269
|
Anniyammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/626-A
(Vanganoor)
|
2902009000NRG23010820221109308
|
01/08/2022
|
VENDAM
|
2902009WL028269
|
VENDAM
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/640-A
(Vanganoor)
|
2902009000NRG23010820221109309
|
01/08/2022
|
CHINNAPONNU
|
2902009WL028269
|
CHINNAPONNU
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/648-A
(Vanganoor)
|
2902009000NRG23010820221109310
|
01/08/2022
|
LAKSHMI
|
2902009WL028269
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/649-A
(Vanganoor)
|
2902009000NRG23010820221109311
|
01/08/2022
|
VENAKATAMMAL
|
2902009WL028269
|
VENAKATAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENAKATAMMAL
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/650-A
(Vanganoor)
|
2902009000NRG23010820221109312
|
01/08/2022
|
RAJESWARI
|
2902009WL028269
|
RAJESWARI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/654-A
(Vanganoor)
|
2902009000NRG23010820221109313
|
01/08/2022
|
SUSEELA
|
2902009WL028269
|
SUSEELA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/667-A
(Vanganoor)
|
2902009000NRG23010820221109314
|
01/08/2022
|
KUMARI
|
2902009WL028269
|
KUMARI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/670-A
(Vanganoor)
|
2902009000NRG23010820221109315
|
01/08/2022
|
PATTAMMAL
|
2902009WL028269
|
PATTAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/673-A
(Vanganoor)
|
2902009000NRG23010820221109316
|
01/08/2022
|
MAYIL NATHAN
|
2902009WL028269
|
MAYIL NATHAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAYIL NATHAN
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/681-A
(Vanganoor)
|
2902009000NRG23010820221109317
|
01/08/2022
|
CHANDIRA
|
2902009WL028269
|
CHANDIRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/686-A
(Vanganoor)
|
2902009000NRG23010820221109318
|
01/08/2022
|
Dhanabakkiam
|
2902009WL028269
|
Dhanabakkiam
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/724-a
(Vanganoor)
|
2902009000NRG23010820221109319
|
01/08/2022
|
Kannammal
|
2902009WL028269
|
Kannammal
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/726-a
(Vanganoor)
|
2902009000NRG23010820221109320
|
01/08/2022
|
KANNAPPA UDAIYAR
|
2902009WL028269
|
KANNAPPA UDAIYAR
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANNAPPA UDAIYAR
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/736-a
(Vanganoor)
|
2902009000NRG23010820221109321
|
01/08/2022
|
ADHIYAMMAL
|
2902009WL028269
|
ADHIYAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
ADHIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/738-a
(Vanganoor)
|
2902009000NRG23010820221109322
|
01/08/2022
|
Chandra
|
2902009WL028269
|
Chandra
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
Chandra
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/767-a
(Vanganoor)
|
2902009000NRG23010820221109323
|
01/08/2022
|
KASTHURI
|
2902009WL028269
|
KASTHURI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410748
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/791-a
(Vanganoor)
|
2902009000NRG23010820221109324
|
01/08/2022
|
SANJEEVIAMMAL
|
2902009WL028269
|
SANJEEVIAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANJEEVIAMMAL
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/932-a
(Vanganoor)
|
2902009000NRG23010820221109325
|
01/08/2022
|
SUMATHI
|
2902009WL028269
|
SUMATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/937-a
(Vanganoor)
|
2902009000NRG23010820221109326
|
01/08/2022
|
CHINNADURAI
|
2902009WL028269
|
CHINNADURAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/941-a
(Vanganoor)
|
2902009000NRG23010820221109327
|
01/08/2022
|
THULASI
|
2902009WL028269
|
THULASI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
THULASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/949-a
(Vanganoor)
|
2902009000NRG23010820221109328
|
01/08/2022
|
LAKSHMI
|
2902009WL028269
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-033/1767-A
(Vanganoor)
|
2902009000NRG23010820221109329
|
01/08/2022
|
JAYALAKSHMI
|
2902009WL028269
|
JAYALAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62800
|
62800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62800
|
62800
|
|
|
|
|
|
|
|