|
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-02-009-004-004/142-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280711
|
22/11/2022
|
Selvi
|
2902009WL056182
|
Selvi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-004-004/143-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280712
|
22/11/2022
|
Jayanthi
|
2902009WL056182
|
Jayanthi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-004-004/144-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280713
|
22/11/2022
|
Chinnaponnu
|
2902009WL056182
|
Chinnaponnu
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-004-004/145-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280714
|
22/11/2022
|
Naga
|
2902009WL056182
|
Naga
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Naga
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-004-004/146-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280715
|
22/11/2022
|
Lalitha
|
2902009WL056182
|
Lalitha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-004-004/148-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280717
|
22/11/2022
|
Chandra
|
2902009WL056182
|
Chandra
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-004-004/149-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280718
|
22/11/2022
|
Kala
|
2902009WL056182
|
Kala
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kala
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-004-004/152-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280719
|
22/11/2022
|
Nalini
|
2902009WL056182
|
Nalini
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nalini
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-004-004/155-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280721
|
22/11/2022
|
Raja
|
2902009WL056182
|
Raja
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Raja
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-004-004/156-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280722
|
22/11/2022
|
Lakshmi
|
2902009WL056182
|
Lakshmi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-004-004/157-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280723
|
22/11/2022
|
Chinnaponnu
|
2902009WL056182
|
Chinnaponnu
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-004-004/158-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280724
|
22/11/2022
|
Mageshwari
|
2902009WL056182
|
Mageshwari
|
00176
|
IDIB000A059
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-004-004/159-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280725
|
22/11/2022
|
Amutha
|
2902009WL056182
|
Amutha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amutha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-004-004/165-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280728
|
22/11/2022
|
Mani
|
2902009WL056182
|
Mani
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-004-004/169-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280729
|
22/11/2022
|
Kiruba
|
2902009WL056182
|
Kiruba
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-004-004/170-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280730
|
22/11/2022
|
Manjula
|
2902009WL056182
|
Manjula
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
17
|
R.K.PET
|
TN-02-009-004-004/171-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280731
|
22/11/2022
|
Suseetha
|
2902009WL056182
|
Suseetha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Suseetha
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-004-004/172-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280732
|
22/11/2022
|
Pushpa
|
2902009WL056182
|
Pushpa
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-004-004/173-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280733
|
22/11/2022
|
Jayanthi
|
2902009WL056182
|
Jayanthi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-004-004/174-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280734
|
22/11/2022
|
vijayalakshmi
|
2902009WL056182
|
vijayalakshmi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-004-004/175-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280735
|
22/11/2022
|
Usha
|
2902009WL056182
|
Usha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-004-004/176-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280736
|
22/11/2022
|
Shanthi
|
2902009WL056182
|
Shanthi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-004-004/177-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280737
|
22/11/2022
|
Sujatha
|
2902009WL056182
|
Sujatha
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-004-004/178-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280738
|
22/11/2022
|
Kannan
|
2902009WL056182
|
Kannan
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kannan
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-004-004/182-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280739
|
22/11/2022
|
Jamuna
|
2902009WL056182
|
Jamuna
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-004-004/187-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280740
|
22/11/2022
|
Inepothum
|
2902009WL056182
|
Inepothum
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Inepothum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.K.PET
|
TN-02-009-004-004/188-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280741
|
22/11/2022
|
Jamuna
|
2902009WL056182
|
Jamuna
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-004-004/189-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280742
|
22/11/2022
|
Ganga
|
2902009WL056182
|
Ganga
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
R.K.PET
|
TN-02-009-004-004/190-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280743
|
22/11/2022
|
Prema
|
2902009WL056182
|
Prema
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Prema
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-004-004/191-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280744
|
22/11/2022
|
Sakila
|
2902009WL056182
|
Sakila
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sakila
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-004-004/192-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280745
|
22/11/2022
|
Priya
|
2902009WL056182
|
Priya
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-004-004/196-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280747
|
22/11/2022
|
Sarasa
|
2902009WL056182
|
Sarasa
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sarasa
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-004-004/197-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280748
|
22/11/2022
|
Kantha
|
2902009WL056182
|
Kantha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Kantha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-004-004/296-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280749
|
22/11/2022
|
Rukkammal
|
2902009WL056182
|
Rukkammal
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-004-004/297-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280750
|
22/11/2022
|
Latha
|
2902009WL056182
|
Latha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-004-004/299-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280752
|
22/11/2022
|
Bhavani
|
2902009WL056182
|
Bhavani
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-004-004/300-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280753
|
22/11/2022
|
Shanthi
|
2902009WL056182
|
Shanthi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-004-004/316-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280754
|
22/11/2022
|
Pavithra
|
2902009WL056182
|
Pavithra
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-004-004/323-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280755
|
22/11/2022
|
Muniammal
|
2902009WL056182
|
Muniammal
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-004-004/432-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280756
|
22/11/2022
|
Nalini
|
2902009WL056182
|
Nalini
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Nalini
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-004-004/433-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280757
|
22/11/2022
|
Pappammal
|
2902009WL056182
|
Pappammal
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Pappammal
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-004-004/435-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280759
|
22/11/2022
|
Latha
|
2902009WL056182
|
Latha
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Latha
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-004-004/437-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280760
|
22/11/2022
|
Sumathi
|
2902009WL056182
|
Sumathi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-004-004/477-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280761
|
22/11/2022
|
Amsa
|
2902009WL056182
|
Amsa
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Amsa
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-004-004/478-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280762
|
22/11/2022
|
Meena
|
2902009WL056182
|
Meena
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-004-004/479-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280763
|
22/11/2022
|
Maithily
|
2902009WL056182
|
Maithily
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Maithily
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-004-004/480-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280764
|
22/11/2022
|
Padma
|
2902009WL056182
|
Padma
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Padma
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-004-004/483-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280765
|
22/11/2022
|
Krishnaveni
|
2902009WL056182
|
Krishnaveni
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-004-004/484-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280766
|
22/11/2022
|
Lakshmi
|
2902009WL056182
|
Lakshmi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-004-004/485-a
(Aswarevanthapuram)
|
2902009000NRG23221120222280767
|
22/11/2022
|
Indira
|
2902009WL056182
|
Indira
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Indira
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-004-004/563-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280768
|
22/11/2022
|
Ananda
|
2902009WL056182
|
Ananda
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ananda
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-004-004/568-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280769
|
22/11/2022
|
Selvi
|
2902009WL056182
|
Selvi
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-004-004/571-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280770
|
22/11/2022
|
Rose
|
2902009WL056182
|
Rose
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rose
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-004-004/589-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280771
|
22/11/2022
|
Sagunthala
|
2902009WL056182
|
Sagunthala
|
00176
|
IDIB000A059
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441306
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-004-004/590-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280772
|
22/11/2022
|
Rajakumari
|
2902009WL056182
|
Rajakumari
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
56
|
R.K.PET
|
TN-02-009-004-004/591-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280773
|
22/11/2022
|
Priya
|
2902009WL056182
|
Priya
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Priya
|
INDIAN BANK(607105)
|
|
57
|
R.K.PET
|
TN-02-009-004-004/593-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280775
|
22/11/2022
|
Ammu
|
2902009WL056182
|
Ammu
|
00176
|
IDIB000A059
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441306
|
|
Ammu
|
INDIAN BANK(607105)
|
|
58
|
R.K.PET
|
TN-02-009-004-004/594-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280776
|
22/11/2022
|
Samundishwari
|
2902009WL056182
|
Samundishwari
|
00176
|
IDIB000A059
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441306
|
|
Samundishwari
|
INDIAN BANK(607105)
|
|
59
|
R.K.PET
|
TN-02-009-004-004/602-A
(Aswarevanthapuram)
|
2902009000NRG23221120222280778
|
22/11/2022
|
Anitha
|
2902009WL056182
|
Anitha
|
00176
|
IDIB000A059
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441306
|
|
Anitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48840
|
48840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48840
|
48840
|
|
|
|
|
|
|
|