|
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-02-009-034-009/1240-A
(Veeramangalam)
|
2902009000NRG23310520220449901
|
31/05/2022
|
Kamalammal
|
2902009WL011822
|
Kamalammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-034-034/1002-A
(Veeramangalam)
|
2902009000NRG23310520220449903
|
31/05/2022
|
Nithya
|
2902009WL011822
|
Nithya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nithya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-034/1141-A
(Veeramangalam)
|
2902009000NRG23310520220449904
|
31/05/2022
|
Devi
|
2902009WL011822
|
Devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-034/1150-A
(Veeramangalam)
|
2902009000NRG23310520220449905
|
31/05/2022
|
SELVAMBIKAI
|
2902009WL011822
|
SELVAMBIKAI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAMBIKAI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-034-034/313-A
(Veeramangalam)
|
2902009000NRG23310520220449911
|
31/05/2022
|
jayalakshmi
|
2902009WL011822
|
jayalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-034-034/314-A
(Veeramangalam)
|
2902009000NRG23310520220449912
|
31/05/2022
|
nathiya
|
2902009WL011822
|
nathiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
nathiya
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-034-034/319-A
(Veeramangalam)
|
2902009000NRG23310520220449913
|
31/05/2022
|
gandha
|
2902009WL011822
|
gandha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
gandha
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-034-034/333-A
(Veeramangalam)
|
2902009000NRG23310520220449916
|
31/05/2022
|
Sathiya
|
2902009WL011822
|
Sathiya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-034-034/336-A
(Veeramangalam)
|
2902009000NRG23310520220449917
|
31/05/2022
|
devi
|
2902009WL011822
|
devi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
10
|
R.K.PET
|
TN-02-009-034-034/349-A
(Veeramangalam)
|
2902009000NRG23310520220449918
|
31/05/2022
|
krishnaveni
|
2902009WL011822
|
krishnaveni
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-034-034/351-A
(Veeramangalam)
|
2902009000NRG23310520220449919
|
31/05/2022
|
jayakumari
|
2902009WL011822
|
jayakumari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayakumari
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-034-034/354-A
(Veeramangalam)
|
2902009000NRG23310520220449920
|
31/05/2022
|
amirthavalli
|
2902009WL011822
|
amirthavalli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
amirthavalli
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-034-034/370-A
(Veeramangalam)
|
2902009000NRG23310520220449922
|
31/05/2022
|
VELAYUTHAM
|
2902009WL011822
|
VELAYUTHAM
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAYUTHAM
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-034-034/377-A
(Veeramangalam)
|
2902009000NRG23310520220449925
|
31/05/2022
|
Jalakshmi
|
2902009WL011822
|
Jalakshmi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jalakshmi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-034-034/382-A
(Veeramangalam)
|
2902009000NRG23310520220449926
|
31/05/2022
|
vasantha
|
2902009WL011822
|
vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
vasantha
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-034-034/384-A
(Veeramangalam)
|
2902009000NRG23310520220449927
|
31/05/2022
|
dharani
|
2902009WL011822
|
dharani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
dharani
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-034-034/386-A
(Veeramangalam)
|
2902009000NRG23310520220449928
|
31/05/2022
|
kandhan
|
2902009WL011822
|
kandhan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kandhan
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-034-034/387-A
(Veeramangalam)
|
2902009000NRG23310520220449929
|
31/05/2022
|
Pichalyammal
|
2902009WL011822
|
Pichalyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pichalyammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-034-034/390-A
(Veeramangalam)
|
2902009000NRG23310520220449930
|
31/05/2022
|
girija
|
2902009WL011822
|
girija
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
girija
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-034-034/391-A
(Veeramangalam)
|
2902009000NRG23310520220449931
|
31/05/2022
|
sivagami
|
2902009WL011822
|
sivagami
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sivagami
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-034-034/395-A
(Veeramangalam)
|
2902009000NRG23310520220449932
|
31/05/2022
|
kala
|
2902009WL011822
|
kala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kala
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-034-034/396-A
(Veeramangalam)
|
2902009000NRG23310520220449933
|
31/05/2022
|
Paravathi
|
2902009WL011822
|
Paravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-034-034/397-A
(Veeramangalam)
|
2902009000NRG23310520220449934
|
31/05/2022
|
kala
|
2902009WL011822
|
kala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kala
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-034-034/398-A
(Veeramangalam)
|
2902009000NRG23310520220449935
|
31/05/2022
|
Iniyammal
|
2902009WL011822
|
Iniyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-034-034/400-A
(Veeramangalam)
|
2902009000NRG23310520220449936
|
31/05/2022
|
Amsammal
|
2902009WL011822
|
Amsammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amsammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-034-034/404-A
(Veeramangalam)
|
2902009000NRG23310520220449937
|
31/05/2022
|
Murugan
|
2902009WL011822
|
Murugan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-034-034/407-A
(Veeramangalam)
|
2902009000NRG23310520220449938
|
31/05/2022
|
indirani
|
2902009WL011822
|
indirani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
indirani
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-034-034/411-A
(Veeramangalam)
|
2902009000NRG23310520220449939
|
31/05/2022
|
Jaganathan
|
2902009WL011822
|
Jaganathan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-034-034/412-A
(Veeramangalam)
|
2902009000NRG23310520220449940
|
31/05/2022
|
Desammsal
|
2902009WL011822
|
Desammsal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Desammsal
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-034-034/414-A
(Veeramangalam)
|
2902009000NRG23310520220449941
|
31/05/2022
|
amaravathi
|
2902009WL011822
|
amaravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
amaravathi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-034-034/419-A
(Veeramangalam)
|
2902009000NRG23310520220449942
|
31/05/2022
|
kesavan
|
2902009WL011822
|
kesavan
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kesavan
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-034-034/425-A
(Veeramangalam)
|
2902009000NRG23310520220449943
|
31/05/2022
|
LOKESHWARI
|
2902009WL011822
|
LOKESHWARI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOKESHWARI
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-034-034/429-A
(Veeramangalam)
|
2902009000NRG23310520220449944
|
31/05/2022
|
vijaya
|
2902009WL011822
|
vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijaya
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-034-034/431-A
(Veeramangalam)
|
2902009000NRG23310520220449945
|
31/05/2022
|
kuppammal
|
2902009WL011822
|
kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-034-034/433-A
(Veeramangalam)
|
2902009000NRG23310520220449946
|
31/05/2022
|
pathmini
|
2902009WL011822
|
pathmini
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
pathmini
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-034-034/436-A
(Veeramangalam)
|
2902009000NRG23310520220449947
|
31/05/2022
|
mohanammal
|
2902009WL011822
|
mohanammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
mohanammal
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-034-034/438-A
(Veeramangalam)
|
2902009000NRG23310520220449948
|
31/05/2022
|
Savithiri
|
2902009WL011822
|
Savithiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-034-034/448-A
(Veeramangalam)
|
2902009000NRG23310520220449949
|
31/05/2022
|
kogila
|
2902009WL011822
|
kogila
|
00176
|
IDIB000A059
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
kogila
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-034-034/450-A
(Veeramangalam)
|
2902009000NRG23310520220449950
|
31/05/2022
|
jayanthi
|
2902009WL011822
|
jayanthi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-034-034/452-A
(Veeramangalam)
|
2902009000NRG23310520220449951
|
31/05/2022
|
rani
|
2902009WL011822
|
rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
rani
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-034-034/454-A
(Veeramangalam)
|
2902009000NRG23310520220449952
|
31/05/2022
|
kodiyammal
|
2902009WL011822
|
kodiyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
kodiyammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-034-034/457-A
(Veeramangalam)
|
2902009000NRG23310520220449953
|
31/05/2022
|
sumathi
|
2902009WL011822
|
sumathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-034-034/459-A
(Veeramangalam)
|
2902009000NRG23310520220449954
|
31/05/2022
|
RENUKA
|
2902009WL011822
|
RENUKA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
44
|
R.K.PET
|
TN-02-009-034-034/460-A
(Veeramangalam)
|
2902009000NRG23310520220449955
|
31/05/2022
|
usha
|
2902009WL011822
|
usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
016872552
|
|
usha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
R.K.PET
|
TN-02-009-034-034/598-A
(Veeramangalam)
|
2902009000NRG23310520220449956
|
31/05/2022
|
Kuppammal
|
2902009WL011822
|
Kuppammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-034-034/602-A
(Veeramangalam)
|
2902009000NRG23310520220449957
|
31/05/2022
|
Govindammal
|
2902009WL011822
|
Govindammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-034-034/615-A
(Veeramangalam)
|
2902009000NRG23310520220449958
|
31/05/2022
|
Pappathiyammal
|
2902009WL011822
|
Pappathiyammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathiyammal
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-034-034/670-A
(Veeramangalam)
|
2902009000NRG23310520220449959
|
31/05/2022
|
Govindaraaj
|
2902009WL011822
|
Govindaraaj
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindaraaj
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-034-034/685-A
(Veeramangalam)
|
2902009000NRG23310520220449960
|
31/05/2022
|
MURUKAN
|
2902009WL011822
|
MURUKAN
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MURUKAN
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-034-034/687-A
(Veeramangalam)
|
2902009000NRG23310520220449961
|
31/05/2022
|
Gomathi
|
2902009WL011822
|
Gomathi
|
00176
|
IDIB000A059
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-034-034/744-A
(Veeramangalam)
|
2902009000NRG23310520220449962
|
31/05/2022
|
Valliammal
|
2902009WL011822
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-034-034/818-a
(Veeramangalam)
|
2902009000NRG23310520220449963
|
31/05/2022
|
Kayathiri
|
2902009WL011822
|
Kayathiri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-034-034/843-a
(Veeramangalam)
|
2902009000NRG23310520220449964
|
31/05/2022
|
Shankari
|
2902009WL011822
|
Shankari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shankari
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-034-034/899-A
(Veeramangalam)
|
2902009000NRG23310520220449965
|
31/05/2022
|
Banumathi
|
2902009WL011822
|
Banumathi
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
R.K.PET
|
TN-02-009-034-034/927
(Veeramangalam)
|
2902009000NRG23310520220449966
|
31/05/2022
|
Amaravathi
|
2902009WL011822
|
Amaravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-034-034/930
(Veeramangalam)
|
2902009000NRG23310520220449967
|
31/05/2022
|
Usha
|
2902009WL011822
|
Usha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64600
|
64600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64600
|
64600
|
|
|
|
|
|
|
|