|
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-02-009-032-032/1047-a
(Vanganoor)
|
2902009000NRG23260720221060102
|
26/07/2022
|
Subramani
|
2902009WL027112
|
Subramani
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subramani
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1048-a
(Vanganoor)
|
2902009000NRG23260720221060103
|
26/07/2022
|
Vijaya
|
2902009WL027112
|
Vijaya
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/105-a
(Vanganoor)
|
2902009000NRG23260720221060104
|
26/07/2022
|
MOHAN
|
2902009WL027112
|
MOHAN
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1071-a
(Vanganoor)
|
2902009000NRG23260720221060105
|
26/07/2022
|
Sumathi
|
2902009WL027112
|
Sumathi
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1096
(Vanganoor)
|
2902009000NRG23260720221060106
|
26/07/2022
|
KALA
|
2902009WL027112
|
KALA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALA
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1119-a
(Vanganoor)
|
2902009000NRG23260720221060107
|
26/07/2022
|
REKHA
|
2902009WL027112
|
REKHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
REKHA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1322-a
(Vanganoor)
|
2902009000NRG23260720221060108
|
26/07/2022
|
ARUMUGAM
|
2902009WL027112
|
ARUMUGAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1326
(Vanganoor)
|
2902009000NRG23260720221060109
|
26/07/2022
|
VALLI
|
2902009WL027112
|
VALLI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1367-a
(Vanganoor)
|
2902009000NRG23260720221060110
|
26/07/2022
|
BAKKIYAM
|
2902009WL027112
|
BAKKIYAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1447
(Vanganoor)
|
2902009000NRG23260720221060111
|
26/07/2022
|
VNEGATESAN
|
2902009WL027112
|
VNEGATESAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VNEGATESAN
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1449
(Vanganoor)
|
2902009000NRG23260720221060112
|
26/07/2022
|
Janaki
|
2902009WL027112
|
Janaki
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1473-A
(Vanganoor)
|
2902009000NRG23260720221060113
|
26/07/2022
|
ANNAMALAI
|
2902009WL027112
|
ANNAMALAI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1493-A
(Vanganoor)
|
2902009000NRG23260720221060114
|
26/07/2022
|
MAHADEVAN
|
2902009WL027112
|
MAHADEVAN
|
00176
|
IDIB000V040
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
MAHADEVAN
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1570-A
(Vanganoor)
|
2902009000NRG23260720221060115
|
26/07/2022
|
Bakkiyam
|
2902009WL027112
|
Bakkiyam
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1663-A
(Vanganoor)
|
2902009000NRG23260720221060116
|
26/07/2022
|
SALAMMA
|
2902009WL027112
|
SALAMMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SALAMMA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1940-A
(Vanganoor)
|
2902009000NRG23260720221060117
|
26/07/2022
|
Dhandapani
|
2902009WL027112
|
Dhandapani
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/559-A
(Vanganoor)
|
2902009000NRG23260720221060118
|
26/07/2022
|
SELVI
|
2902009WL027112
|
SELVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/561-A
(Vanganoor)
|
2902009000NRG23260720221060119
|
26/07/2022
|
DEVAKI
|
2902009WL027112
|
DEVAKI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/562-A
(Vanganoor)
|
2902009000NRG23260720221060120
|
26/07/2022
|
Suseela
|
2902009WL027112
|
Suseela
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suseela
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/564-A
(Vanganoor)
|
2902009000NRG23260720221060121
|
26/07/2022
|
NAGOOR
|
2902009WL027112
|
NAGOOR
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGOOR
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/594-A
(Vanganoor)
|
2902009000NRG23260720221060122
|
26/07/2022
|
ELLAMMAL
|
2902009WL027112
|
ELLAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/595-A
(Vanganoor)
|
2902009000NRG23260720221060123
|
26/07/2022
|
DEVI
|
2902009WL027112
|
DEVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
DEVI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/596-A
(Vanganoor)
|
2902009000NRG23260720221060124
|
26/07/2022
|
SHANTHI
|
2902009WL027112
|
SHANTHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/628-A
(Vanganoor)
|
2902009000NRG23260720221060125
|
26/07/2022
|
VENDA
|
2902009WL027112
|
VENDA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENDA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/629-A
(Vanganoor)
|
2902009000NRG23260720221060126
|
26/07/2022
|
LAKSHMI
|
2902009WL027112
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/674-A
(Vanganoor)
|
2902009000NRG23260720221060127
|
26/07/2022
|
NAGAAMMAl
|
2902009WL027112
|
NAGAAMMAl
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGAAMMAl
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/678-A
(Vanganoor)
|
2902009000NRG23260720221060128
|
26/07/2022
|
VARALAKSHMI
|
2902009WL027112
|
VARALAKSHMI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VARALAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/680-A
(Vanganoor)
|
2902009000NRG23260720221060129
|
26/07/2022
|
CHANDRA
|
2902009WL027112
|
CHANDRA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/731-a
(Vanganoor)
|
2902009000NRG23260720221060130
|
26/07/2022
|
KUPPAMMAL
|
2902009WL027112
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/759-a
(Vanganoor)
|
2902009000NRG23260720221060131
|
26/07/2022
|
LAKSHMI
|
2902009WL027112
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/760-a
(Vanganoor)
|
2902009000NRG23260720221060132
|
26/07/2022
|
VIJAYA
|
2902009WL027112
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/769-a
(Vanganoor)
|
2902009000NRG23260720221060133
|
26/07/2022
|
SELVAMANI
|
2902009WL027112
|
SELVAMANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/772-a
(Vanganoor)
|
2902009000NRG23260720221060134
|
26/07/2022
|
Revathi
|
2902009WL027112
|
Revathi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/773-a
(Vanganoor)
|
2902009000NRG23260720221060135
|
26/07/2022
|
LATHA
|
2902009WL027112
|
LATHA
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
LATHA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/781-a
(Vanganoor)
|
2902009000NRG23260720221060136
|
26/07/2022
|
PARVATHI
|
2902009WL027112
|
PARVATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/784-a
(Vanganoor)
|
2902009000NRG23260720221060137
|
26/07/2022
|
VIJAYA
|
2902009WL027112
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/810-a
(Vanganoor)
|
2902009000NRG23260720221060138
|
26/07/2022
|
KUPPAMMAL
|
2902009WL027112
|
KUPPAMMAL
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/811-a
(Vanganoor)
|
2902009000NRG23260720221060139
|
26/07/2022
|
OORAMMAL
|
2902009WL027112
|
OORAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
OORAMMAL
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/830-a
(Vanganoor)
|
2902009000NRG23260720221060140
|
26/07/2022
|
RENUKA
|
2902009WL027112
|
RENUKA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/834-a
(Vanganoor)
|
2902009000NRG23260720221060141
|
26/07/2022
|
KANTHA
|
2902009WL027112
|
KANTHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/842-a
(Vanganoor)
|
2902009000NRG23260720221060142
|
26/07/2022
|
susila
|
2902009WL027112
|
susila
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
susila
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-035/1824-A
(Vanganoor)
|
2902009000NRG23260720221060143
|
26/07/2022
|
Saravanan
|
2902009WL027112
|
Saravanan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46400
|
46400
|
|
|
|
|
|
|
|