|
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-02-009-032-032/1099-a
(Vanganoor)
|
2902009000NRG23180720220974033
|
19/07/2022
|
Murugan
|
2902009WL025163
|
Murugan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1246-a
(Vanganoor)
|
2902009000NRG23180720220974034
|
19/07/2022
|
MANIKKAMMAL
|
2902009WL025163
|
MANIKKAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MANIKKAMMAL
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1282-a
(Vanganoor)
|
2902009000NRG23180720220974035
|
19/07/2022
|
Govindharaj
|
2902009WL025163
|
Govindharaj
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1358-a
(Vanganoor)
|
2902009000NRG23180720220974036
|
19/07/2022
|
MALLIGA
|
2902009WL025163
|
MALLIGA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1385-a
(Vanganoor)
|
2902009000NRG23180720220974037
|
19/07/2022
|
MALATHAI
|
2902009WL025163
|
MALATHAI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALATHAI
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1416-A
(Vanganoor)
|
2902009000NRG23180720220974038
|
19/07/2022
|
SARASHWATHI
|
2902009WL025163
|
SARASHWATHI
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1524-A
(Vanganoor)
|
2902009000NRG23180720220974039
|
19/07/2022
|
THULASI
|
2902009WL025163
|
THULASI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THULASI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1638-A
(Vanganoor)
|
2902009000NRG23180720220974040
|
19/07/2022
|
DHANALAKSHMI
|
2902009WL025163
|
DHANALAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1639-A
(Vanganoor)
|
2902009000NRG23180720220974041
|
19/07/2022
|
LAKSHMI
|
2902009WL025163
|
LAKSHMI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1680-A
(Vanganoor)
|
2902009000NRG23180720220974042
|
19/07/2022
|
DHANAKOTTI
|
2902009WL025163
|
DHANAKOTTI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DHANAKOTTI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1687
(Vanganoor)
|
2902009000NRG23180720220974043
|
19/07/2022
|
SHYAMALA
|
2902009WL025163
|
SHYAMALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHYAMALA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1842-A
(Vanganoor)
|
2902009000NRG23180720220974044
|
19/07/2022
|
Kuyili
|
2902009WL025163
|
Kuyili
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kuyili
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1878-A
(Vanganoor)
|
2902009000NRG23180720220974045
|
19/07/2022
|
Padma
|
2902009WL025163
|
Padma
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Padma
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1934-A
(Vanganoor)
|
2902009000NRG23180720220974046
|
19/07/2022
|
Kanchana
|
2902009WL025163
|
Kanchana
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1990-A
(Vanganoor)
|
2902009000NRG23180720220974047
|
19/07/2022
|
Changalvarayan
|
2902009WL025163
|
Changalvarayan
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Changalvarayan
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/225-A
(Vanganoor)
|
2902009000NRG23180720220974048
|
19/07/2022
|
Sankaran
|
2902009WL025163
|
Sankaran
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/310
(Vanganoor)
|
2902009000NRG23180720220974049
|
19/07/2022
|
Chithra
|
2902009WL025163
|
Chithra
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/367-A
(Vanganoor)
|
2902009000NRG23180720220974051
|
19/07/2022
|
MALA
|
2902009WL025163
|
MALA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALA
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/428-A
(Vanganoor)
|
2902009000NRG23180720220974052
|
19/07/2022
|
ARPUDHAM
|
2902009WL025163
|
ARPUDHAM
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ARPUDHAM
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/432-A
(Vanganoor)
|
2902009000NRG23180720220974053
|
19/07/2022
|
PALANI
|
2902009WL025163
|
PALANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PALANI
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/448-A
(Vanganoor)
|
2902009000NRG23180720220974054
|
19/07/2022
|
Lakshmi
|
2902009WL025163
|
Lakshmi
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/450-A
(Vanganoor)
|
2902009000NRG23180720220974055
|
19/07/2022
|
VIJAYA
|
2902009WL025163
|
VIJAYA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/493-A
(Vanganoor)
|
2902009000NRG23180720220974056
|
19/07/2022
|
DESAMMAL
|
2902009WL025163
|
DESAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DESAMMAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/494-A
(Vanganoor)
|
2902009000NRG23180720220974057
|
19/07/2022
|
LOGANATHAN
|
2902009WL025163
|
LOGANATHAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
LOGANATHAN
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/495-A
(Vanganoor)
|
2902009000NRG23180720220974058
|
19/07/2022
|
BHANUMATHI
|
2902009WL025163
|
BHANUMATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/497-A
(Vanganoor)
|
2902009000NRG23180720220974059
|
19/07/2022
|
JAGANNADHAN
|
2902009WL025163
|
JAGANNADHAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAGANNADHAN
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/504-A
(Vanganoor)
|
2902009000NRG23180720220974060
|
19/07/2022
|
SHANTHI
|
2902009WL025163
|
SHANTHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/512-A
(Vanganoor)
|
2902009000NRG23180720220974061
|
19/07/2022
|
ESWARI
|
2902009WL025163
|
ESWARI
|
00176
|
IDIB000V040
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/519-A
(Vanganoor)
|
2902009000NRG23180720220974062
|
19/07/2022
|
THAKSHAYANI
|
2902009WL025163
|
THAKSHAYANI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THAKSHAYANI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/520-A
(Vanganoor)
|
2902009000NRG23180720220974063
|
19/07/2022
|
MALATHI
|
2902009WL025163
|
MALATHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/524-A
(Vanganoor)
|
2902009000NRG23180720220974064
|
19/07/2022
|
DEVI
|
2902009WL025163
|
DEVI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
DEVI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/535-A
(Vanganoor)
|
2902009000NRG23180720220974065
|
19/07/2022
|
GEETHA
|
2902009WL025163
|
GEETHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/536-A
(Vanganoor)
|
2902009000NRG23180720220974066
|
19/07/2022
|
Janaki
|
2902009WL025163
|
Janaki
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
Janaki
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/544-A
(Vanganoor)
|
2902009000NRG23180720220974067
|
19/07/2022
|
SUMATHI
|
2902009WL025163
|
SUMATHI
|
00176
|
IDIB000V040
|
600
|
600
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/593
(Vanganoor)
|
2902009000NRG23180720220974068
|
19/07/2022
|
USHA
|
2902009WL025163
|
USHA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
USHA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/683-A
(Vanganoor)
|
2902009000NRG23180720220974069
|
19/07/2022
|
ELLAMMAL
|
2902009WL025163
|
ELLAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/696-a
(Vanganoor)
|
2902009000NRG23180720220974070
|
19/07/2022
|
NAGAMMAL
|
2902009WL025163
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/701-a
(Vanganoor)
|
2902009000NRG23180720220974071
|
19/07/2022
|
Venda
|
2902009WL025163
|
Venda
|
00176
|
IDIB000V040
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Venda
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/739-a
(Vanganoor)
|
2902009000NRG23180720220974072
|
19/07/2022
|
PUNIDHAVELLI
|
2902009WL025163
|
PUNIDHAVELLI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
PUNIDHAVELLI
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/774-a
(Vanganoor)
|
2902009000NRG23180720220974073
|
19/07/2022
|
ESWARI
|
2902009WL025163
|
ESWARI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/794-a
(Vanganoor)
|
2902009000NRG23180720220974074
|
19/07/2022
|
KANAGA
|
2902009WL025163
|
KANAGA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/946-a
(Vanganoor)
|
2902009000NRG23180720220974075
|
19/07/2022
|
NARASAMMA
|
2902009WL025163
|
NARASAMMA
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
NARASAMMA
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/969-a
(Vanganoor)
|
2902009000NRG23180720220974076
|
19/07/2022
|
THIYAGARAJAN
|
2902009WL025163
|
THIYAGARAJAN
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/978-a
(Vanganoor)
|
2902009000NRG23180720220974077
|
19/07/2022
|
SHANTHI
|
2902009WL025163
|
SHANTHI
|
00176
|
IDIB000V040
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048550
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51200
|
51200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|