|
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-02-009-033-033/1011-A
(Vediyangadu)
|
2902009000NRG23190720220977491
|
19/07/2022
|
Venkatesan
|
2902009WL025231
|
Venkatesan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-033-033/467-A
(Vediyangadu)
|
2902009000NRG23190720220977510
|
19/07/2022
|
N RADHA
|
2902009WL025231
|
N RADHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
N RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-033-033/494-A
(Vediyangadu)
|
2902009000NRG23190720220977511
|
19/07/2022
|
PANCHALA
|
2902009WL025231
|
PANCHALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PANCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-033-033/504-A
(Vediyangadu)
|
2902009000NRG23190720220977512
|
19/07/2022
|
S RANI
|
2902009WL025231
|
S RANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
S RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-033-033/505-A
(Vediyangadu)
|
2902009000NRG23190720220977513
|
19/07/2022
|
K KRISHNAVENI
|
2902009WL025231
|
K KRISHNAVENI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
K KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-033-033/524-A
(Vediyangadu)
|
2902009000NRG23190720220977515
|
19/07/2022
|
G VARALAKSHMI
|
2902009WL025231
|
G VARALAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
G VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-033-033/533-A
(Vediyangadu)
|
2902009000NRG23190720220977516
|
19/07/2022
|
DHANALAKSHMI
|
2902009WL025231
|
DHANALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-033-033/542-A
(Vediyangadu)
|
2902009000NRG23190720220977517
|
19/07/2022
|
VIJAYA
|
2902009WL025231
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-033-033/545-A
(Vediyangadu)
|
2902009000NRG23190720220977518
|
19/07/2022
|
S CHANDRA
|
2902009WL025231
|
S CHANDRA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
S CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-033-033/546-A
(Vediyangadu)
|
2902009000NRG23190720220977519
|
19/07/2022
|
D MEGANATHAN
|
2902009WL025231
|
D MEGANATHAN
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
D MEGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-033-033/558-A
(Vediyangadu)
|
2902009000NRG23190720220977520
|
19/07/2022
|
KALYANI
|
2902009WL025231
|
KALYANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-033-033/559-A
(Vediyangadu)
|
2902009000NRG23190720220977521
|
19/07/2022
|
MALAR
|
2902009WL025231
|
MALAR
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-033-033/578-A
(Vediyangadu)
|
2902009000NRG23190720220977522
|
19/07/2022
|
S VIJAYA
|
2902009WL025231
|
S VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
S VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-033-033/579-A
(Vediyangadu)
|
2902009000NRG23190720220977523
|
19/07/2022
|
A RAJENDRAN VISALATCHI
|
2902009WL025231
|
A RAJENDRAN VISALATCHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
A RAJENDRAN VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-033-033/584-A
(Vediyangadu)
|
2902009000NRG23190720220977524
|
19/07/2022
|
K SHANTHI
|
2902009WL025231
|
K SHANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
K SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-033-033/666-a
(Vediyangadu)
|
2902009000NRG23190720220977525
|
19/07/2022
|
M SHANTHI
|
2902009WL025231
|
M SHANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
M SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-033-033/667-a
(Vediyangadu)
|
2902009000NRG23190720220977526
|
19/07/2022
|
SAKUNTHALA
|
2902009WL025231
|
SAKUNTHALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-033-033/669-a
(Vediyangadu)
|
2902009000NRG23190720220977527
|
19/07/2022
|
RANJITHAM
|
2902009WL025231
|
RANJITHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANJITHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-033-033/685
(Vediyangadu)
|
2902009000NRG23190720220977528
|
19/07/2022
|
Rajammal
|
2902009WL025231
|
Rajammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-033-033/728
(Vediyangadu)
|
2902009000NRG23190720220977529
|
19/07/2022
|
Bharathidasan
|
2902009WL025231
|
Bharathidasan
|
00177
|
IOBA0000847
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Bharathidasan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-033-033/735-A
(Vediyangadu)
|
2902009000NRG23190720220977530
|
19/07/2022
|
Neela
|
2902009WL025231
|
Neela
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-033-033/738-A
(Vediyangadu)
|
2902009000NRG23190720220977531
|
19/07/2022
|
Rani
|
2902009WL025231
|
Rani
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-033-033/741-A
(Vediyangadu)
|
2902009000NRG23190720220977532
|
19/07/2022
|
Sumathi
|
2902009WL025231
|
Sumathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-033-033/742-A
(Vediyangadu)
|
2902009000NRG23190720220977533
|
19/07/2022
|
Revathi
|
2902009WL025231
|
Revathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-033-033/745-A
(Vediyangadu)
|
2902009000NRG23190720220977534
|
19/07/2022
|
Srisailam
|
2902009WL025231
|
Srisailam
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Srisailam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-033-033/755-A
(Vediyangadu)
|
2902009000NRG23190720220977535
|
19/07/2022
|
Valliammal
|
2902009WL025231
|
Valliammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-033-033/759-A
(Vediyangadu)
|
2902009000NRG23190720220977536
|
19/07/2022
|
Kalaiselvi
|
2902009WL025231
|
Kalaiselvi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-033-033/761-A
(Vediyangadu)
|
2902009000NRG23190720220977537
|
19/07/2022
|
Poonkodi
|
2902009WL025231
|
Poonkodi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-033-033/762-A
(Vediyangadu)
|
2902009000NRG23190720220977538
|
19/07/2022
|
Shanthi
|
2902009WL025231
|
Shanthi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-033-033/765-A
(Vediyangadu)
|
2902009000NRG23190720220977539
|
19/07/2022
|
Manimozhi
|
2902009WL025231
|
Manimozhi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-033-033/766-A
(Vediyangadu)
|
2902009000NRG23190720220977540
|
19/07/2022
|
Prabhavathi
|
2902009WL025231
|
Prabhavathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Prabhavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-033-033/768-A
(Vediyangadu)
|
2902009000NRG23190720220977541
|
19/07/2022
|
Varalakshmi
|
2902009WL025231
|
Varalakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Varalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-033-033/769-A
(Vediyangadu)
|
2902009000NRG23190720220977542
|
19/07/2022
|
Hemavathi
|
2902009WL025231
|
Hemavathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Hemavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-033-033/772-A
(Vediyangadu)
|
2902009000NRG23190720220977543
|
19/07/2022
|
Jayanthi
|
2902009WL025231
|
Jayanthi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-033-033/780-A
(Vediyangadu)
|
2902009000NRG23190720220977544
|
19/07/2022
|
Durga
|
2902009WL025231
|
Durga
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-033-033/782-A
(Vediyangadu)
|
2902009000NRG23190720220977545
|
19/07/2022
|
Padmavathi
|
2902009WL025231
|
Padmavathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-033-033/783-A
(Vediyangadu)
|
2902009000NRG23190720220977546
|
19/07/2022
|
Sanpakavalli
|
2902009WL025231
|
Sanpakavalli
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sanpakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-033-033/812-A
(Vediyangadu)
|
2902009000NRG23190720220977548
|
19/07/2022
|
Chandra
|
2902009WL025231
|
Chandra
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-033-033/815-A
(Vediyangadu)
|
2902009000NRG23190720220977549
|
19/07/2022
|
Amudha
|
2902009WL025231
|
Amudha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-033-033/831-A
(Vediyangadu)
|
2902009000NRG23190720220977550
|
19/07/2022
|
Sangeetha
|
2902009WL025231
|
Sangeetha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-033-033/835-A
(Vediyangadu)
|
2902009000NRG23190720220977551
|
19/07/2022
|
Kumari
|
2902009WL025231
|
Kumari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-033-033/924-A
(Vediyangadu)
|
2902009000NRG23190720220977552
|
19/07/2022
|
Banu
|
2902009WL025231
|
Banu
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-033-033/926-A
(Vediyangadu)
|
2902009000NRG23190720220977553
|
19/07/2022
|
Shenpagavalli
|
2902009WL025231
|
Shenpagavalli
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shenpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-033-033/927-A
(Vediyangadu)
|
2902009000NRG23190720220977554
|
19/07/2022
|
Nagarathinam
|
2902009WL025231
|
Nagarathinam
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-033-033/929-A
(Vediyangadu)
|
2902009000NRG23190720220977555
|
19/07/2022
|
Shankari
|
2902009WL025231
|
Shankari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Shankari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-033-033/935-A
(Vediyangadu)
|
2902009000NRG23190720220977556
|
19/07/2022
|
Jagadeesan
|
2902009WL025231
|
Jagadeesan
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jagadeesan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-033-033/940-A
(Vediyangadu)
|
2902009000NRG23190720220977557
|
19/07/2022
|
Gowri
|
2902009WL025231
|
Gowri
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-033-033/948-A
(Vediyangadu)
|
2902009000NRG23190720220977558
|
19/07/2022
|
Podammal
|
2902009WL025231
|
Podammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Podammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-033-033/953-A
(Vediyangadu)
|
2902009000NRG23190720220977559
|
19/07/2022
|
Manjula
|
2902009WL025231
|
Manjula
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-033-033/992-A
(Vediyangadu)
|
2902009000NRG23190720220977560
|
19/07/2022
|
Mohana
|
2902009WL025231
|
Mohana
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-033-033/993-A
(Vediyangadu)
|
2902009000NRG23190720220977561
|
19/07/2022
|
Nagaraj
|
2902009WL025231
|
Nagaraj
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-033-033/995-A
(Vediyangadu)
|
2902009000NRG23190720220977562
|
19/07/2022
|
Selvi
|
2902009WL025231
|
Selvi
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-033-033/997-A
(Vediyangadu)
|
2902009000NRG23190720220977563
|
19/07/2022
|
Chandrammal
|
2902009WL025231
|
Chandrammal
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61972
|
61972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61972
|
61972
|
|
|
|
|
|
|
|