|
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-02-009-032-032/1039-a
(Vanganoor)
|
2902009000NRG23061220222398197
|
06/12/2022
|
Subramani
|
2902009WL059107
|
Subramani
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Subramani
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1042-a
(Vanganoor)
|
2902009000NRG23061220222398198
|
06/12/2022
|
Muniyamma
|
2902009WL059107
|
Muniyamma
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1082-a
(Vanganoor)
|
2902009000NRG23061220222398199
|
06/12/2022
|
MUNILAKSHMI
|
2902009WL059107
|
MUNILAKSHMI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNILAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1264-a
(Vanganoor)
|
2902009000NRG23061220222398200
|
06/12/2022
|
RAMARAJI
|
2902009WL059107
|
RAMARAJI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAMARAJI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1344-a
(Vanganoor)
|
2902009000NRG23061220222398201
|
06/12/2022
|
MADHAVARAJ
|
2902009WL059107
|
MADHAVARAJ
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MADHAVARAJ
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1484-A
(Vanganoor)
|
2902009000NRG23061220222398202
|
06/12/2022
|
LAKSHMIYAMMAL
|
2902009WL059107
|
LAKSHMIYAMMAL
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMIYAMMAL
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1761
(Vanganoor)
|
2902009000NRG23061220222398203
|
06/12/2022
|
MUNIYAMMAL
|
2902009WL059107
|
MUNIYAMMAL
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/637
(Vanganoor)
|
2902009000NRG23061220222398204
|
06/12/2022
|
SUDHA
|
2902009WL059107
|
SUDHA
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/640-A
(Vanganoor)
|
2902009000NRG23061220222398205
|
06/12/2022
|
CHINNAPONNU
|
2902009WL059107
|
CHINNAPONNU
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/641-A
(Vanganoor)
|
2902009000NRG23061220222398206
|
06/12/2022
|
Uma
|
2902009WL059107
|
Uma
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Uma
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/648-A
(Vanganoor)
|
2902009000NRG23061220222398207
|
06/12/2022
|
LAKSHMI
|
2902009WL059107
|
LAKSHMI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/649-A
(Vanganoor)
|
2902009000NRG23061220222398208
|
06/12/2022
|
VENAKATAMMAL
|
2902009WL059107
|
VENAKATAMMAL
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
VENAKATAMMAL
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/650-A
(Vanganoor)
|
2902009000NRG23061220222398209
|
06/12/2022
|
RAJESWARI
|
2902009WL059107
|
RAJESWARI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/651-A
(Vanganoor)
|
2902009000NRG23061220222398210
|
06/12/2022
|
REVATHI
|
2902009WL059107
|
REVATHI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/654-A
(Vanganoor)
|
2902009000NRG23061220222398211
|
06/12/2022
|
SUSEELA
|
2902009WL059107
|
SUSEELA
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/661-A
(Vanganoor)
|
2902009000NRG23061220222398212
|
06/12/2022
|
Rajammal
|
2902009WL059107
|
Rajammal
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/667-A
(Vanganoor)
|
2902009000NRG23061220222398213
|
06/12/2022
|
KUMARI
|
2902009WL059107
|
KUMARI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/726-a
(Vanganoor)
|
2902009000NRG23061220222398214
|
06/12/2022
|
KANNAPPA UDAIYAR
|
2902009WL059107
|
KANNAPPA UDAIYAR
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANNAPPA UDAIYAR
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/727-a
(Vanganoor)
|
2902009000NRG23061220222398215
|
06/12/2022
|
MUNUSAMY
|
2902009WL059107
|
MUNUSAMY
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUNUSAMY
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/767-a
(Vanganoor)
|
2902009000NRG23061220222398216
|
06/12/2022
|
KASTHURI
|
2902009WL059107
|
KASTHURI
|
00176
|
IDIB000V040
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/799-a
(Vanganoor)
|
2902009000NRG23061220222398217
|
06/12/2022
|
JEEVA
|
2902009WL059107
|
JEEVA
|
00176
|
IDIB000V040
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34563
|
34563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34563
|
34563
|
|
|
|
|
|
|
|