|
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-02-009-001-001/147-A
(Adhivaragapuram)
|
2902009000NRG23240520220376319
|
24/05/2022
|
S.kamaxi
|
2902009WL010154
|
S.kamaxi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.kamaxi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-001-001/149-A
(Adhivaragapuram)
|
2902009000NRG23240520220376321
|
24/05/2022
|
MUNIAMMAL
|
2902009WL010154
|
MUNIAMMAL
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-001-001/150-A
(Adhivaragapuram)
|
2902009000NRG23240520220376322
|
24/05/2022
|
D.mariyammal
|
2902009WL010154
|
D.mariyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
D.mariyammal
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-001-001/151-A
(Adhivaragapuram)
|
2902009000NRG23240520220376323
|
24/05/2022
|
R.malliga
|
2902009WL010154
|
R.malliga
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.malliga
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-001-001/152-A
(Adhivaragapuram)
|
2902009000NRG23240520220376324
|
24/05/2022
|
E.ekambaram
|
2902009WL010154
|
E.ekambaram
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.ekambaram
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-001-001/153-A
(Adhivaragapuram)
|
2902009000NRG23240520220376325
|
24/05/2022
|
A.rajeshwrai
|
2902009WL010154
|
A.rajeshwrai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.rajeshwrai
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-001-001/154-A
(Adhivaragapuram)
|
2902009000NRG23240520220376326
|
24/05/2022
|
S.chinnammal
|
2902009WL010154
|
S.chinnammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.chinnammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-001-001/155-A
(Adhivaragapuram)
|
2902009000NRG23240520220376327
|
24/05/2022
|
R.poonkodi
|
2902009WL010154
|
R.poonkodi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.poonkodi
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-001-001/156-A
(Adhivaragapuram)
|
2902009000NRG23240520220376328
|
24/05/2022
|
D.Muniyamml
|
2902009WL010154
|
D.Muniyamml
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
D.Muniyamml
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-001-001/159-A
(Adhivaragapuram)
|
2902009000NRG23240520220376330
|
24/05/2022
|
R.Rani
|
2902009WL010154
|
R.Rani
|
00176
|
IDIB000R052
|
1124
|
1124
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.Rani
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-001-001/161-A
(Adhivaragapuram)
|
2902009000NRG23240520220376331
|
24/05/2022
|
Munusamy
|
2902009WL010154
|
Munusamy
|
00176
|
IDIB000R052
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-001-001/163-A
(Adhivaragapuram)
|
2902009000NRG23240520220376332
|
24/05/2022
|
R.Suguna
|
2902009WL010154
|
R.Suguna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
R.Suguna
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-001-001/164-A
(Adhivaragapuram)
|
2902009000NRG23240520220376333
|
24/05/2022
|
J.Shanthi
|
2902009WL010154
|
J.Shanthi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
J.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-001-001/165-A
(Adhivaragapuram)
|
2902009000NRG23240520220376334
|
24/05/2022
|
E.Desammal
|
2902009WL010154
|
E.Desammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
E.Desammal
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-001-001/166-A
(Adhivaragapuram)
|
2902009000NRG23240520220376335
|
24/05/2022
|
S.Kuppammal
|
2902009WL010154
|
S.Kuppammal
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.Kuppammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-001-001/167-A
(Adhivaragapuram)
|
2902009000NRG23240520220376336
|
24/05/2022
|
L.Meera
|
2902009WL010154
|
L.Meera
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
L.Meera
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-001-001/168-A
(Adhivaragapuram)
|
2902009000NRG23240520220376337
|
24/05/2022
|
P.Guna
|
2902009WL010154
|
P.Guna
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.Guna
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-001-001/169-A
(Adhivaragapuram)
|
2902009000NRG23240520220376338
|
24/05/2022
|
P.Geetha
|
2902009WL010154
|
P.Geetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.Geetha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-001-001/170-A
(Adhivaragapuram)
|
2902009000NRG23240520220376339
|
24/05/2022
|
P.Bhavani
|
2902009WL010154
|
P.Bhavani
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.Bhavani
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-001-001/171-A
(Adhivaragapuram)
|
2902009000NRG23240520220376340
|
24/05/2022
|
K.panjalai
|
2902009WL010154
|
K.panjalai
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.panjalai
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-001-001/173-A
(Adhivaragapuram)
|
2902009000NRG23240520220376341
|
24/05/2022
|
P.muniyammal
|
2902009WL010154
|
P.muniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.muniyammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-001-001/174-A
(Adhivaragapuram)
|
2902009000NRG23240520220376342
|
24/05/2022
|
V.chitra
|
2902009WL010154
|
V.chitra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
V.chitra
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-001-001/176-A
(Adhivaragapuram)
|
2902009000NRG23240520220376343
|
24/05/2022
|
S.vendam
|
2902009WL010154
|
S.vendam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.vendam
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-001-001/177-A
(Adhivaragapuram)
|
2902009000NRG23240520220376344
|
24/05/2022
|
Kanniyammal
|
2902009WL010154
|
Kanniyammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-001-001/178-A
(Adhivaragapuram)
|
2902009000NRG23240520220376345
|
24/05/2022
|
A.pushpa
|
2902009WL010154
|
A.pushpa
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
A.pushpa
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-001-001/179-A
(Adhivaragapuram)
|
2902009000NRG23240520220376346
|
24/05/2022
|
S.kollapuriammal
|
2902009WL010154
|
S.kollapuriammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.kollapuriammal
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-001-001/180-A
(Adhivaragapuram)
|
2902009000NRG23240520220376347
|
24/05/2022
|
M.venda
|
2902009WL010154
|
M.venda
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.venda
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-001-001/183-A
(Adhivaragapuram)
|
2902009000NRG23240520220376348
|
24/05/2022
|
K.vennila
|
2902009WL010154
|
K.vennila
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
K.vennila
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-001-001/184-A
(Adhivaragapuram)
|
2902009000NRG23240520220376349
|
24/05/2022
|
M.thulasi
|
2902009WL010154
|
M.thulasi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.thulasi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-001-001/186-A
(Adhivaragapuram)
|
2902009000NRG23240520220376351
|
24/05/2022
|
M.meena
|
2902009WL010154
|
M.meena
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.meena
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-001-001/187-A
(Adhivaragapuram)
|
2902009000NRG23240520220376352
|
24/05/2022
|
P.rajakumari
|
2902009WL010154
|
P.rajakumari
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
P.rajakumari
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-001-001/188-A
(Adhivaragapuram)
|
2902009000NRG23240520220376353
|
24/05/2022
|
Sankaran
|
2902009WL010154
|
Sankaran
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-001-001/189-A
(Adhivaragapuram)
|
2902009000NRG23240520220376354
|
24/05/2022
|
S.yasotha
|
2902009WL010154
|
S.yasotha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S.yasotha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-001-001/301-A
(Adhivaragapuram)
|
2902009000NRG23240520220376355
|
24/05/2022
|
manjula
|
2902009WL010154
|
manjula
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
manjula
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-001-001/335-a
(Adhivaragapuram)
|
2902009000NRG23240520220376356
|
24/05/2022
|
SUGUNA
|
2902009WL010154
|
SUGUNA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-001-001/336
(Adhivaragapuram)
|
2902009000NRG23240520220376357
|
24/05/2022
|
Krishnaveni
|
2902009WL010154
|
Krishnaveni
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-001-001/377-a
(Adhivaragapuram)
|
2902009000NRG23240520220376358
|
24/05/2022
|
NIRMALA
|
2902009WL010154
|
NIRMALA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-001-001/391-a
(Adhivaragapuram)
|
2902009000NRG23240520220376359
|
24/05/2022
|
rasu
|
2902009WL010154
|
rasu
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
rasu
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-001-001/407-A
(Adhivaragapuram)
|
2902009000NRG23240520220376361
|
24/05/2022
|
maragatham
|
2902009WL010154
|
maragatham
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
maragatham
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-001-001/408-A
(Adhivaragapuram)
|
2902009000NRG23240520220376362
|
24/05/2022
|
raji
|
2902009WL010154
|
raji
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
raji
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-001-001/410-A
(Adhivaragapuram)
|
2902009000NRG23240520220376363
|
24/05/2022
|
sangeetha
|
2902009WL010154
|
sangeetha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-001-001/411-A
(Adhivaragapuram)
|
2902009000NRG23240520220376364
|
24/05/2022
|
Dhanalakshmi
|
2902009WL010154
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-001-001/436-A
(Adhivaragapuram)
|
2902009000NRG23240520220376365
|
24/05/2022
|
kanchana
|
2902009WL010154
|
kanchana
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kanchana
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-001-001/437-A
(Adhivaragapuram)
|
2902009000NRG23240520220376366
|
24/05/2022
|
rosammal
|
2902009WL010154
|
rosammal
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
rosammal
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-001-001/441-A
(Adhivaragapuram)
|
2902009000NRG23240520220376367
|
24/05/2022
|
REVATHI
|
2902009WL010154
|
REVATHI
|
00176
|
IDIB000R052
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-001-001/454-A
(Adhivaragapuram)
|
2902009000NRG23240520220376368
|
24/05/2022
|
chitra
|
2902009WL010154
|
chitra
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
chitra
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-001-001/455-A
(Adhivaragapuram)
|
2902009000NRG23240520220376369
|
24/05/2022
|
varalakshmi
|
2902009WL010154
|
varalakshmi
|
00176
|
IDIB000R052
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
varalakshmi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-001-001/466-A
(Adhivaragapuram)
|
2902009000NRG23240520220376370
|
24/05/2022
|
Mageshwari
|
2902009WL010154
|
Mageshwari
|
00176
|
IDIB000R052
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-001-001/471-A
(Adhivaragapuram)
|
2902009000NRG23240520220376371
|
24/05/2022
|
CHITRA
|
2902009WL010154
|
CHITRA
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-001-001/81-A
(Adhivaragapuram)
|
2902009000NRG23240520220376372
|
24/05/2022
|
Selvam
|
2902009WL010154
|
Selvam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvam
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-001-004/371
(Adhivaragapuram)
|
2902009000NRG23240520220376373
|
24/05/2022
|
KOTTIESWARI
|
2902009WL010154
|
KOTTIESWARI
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KOTTIESWARI
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-001-004/496-A
(Adhivaragapuram)
|
2902009000NRG23240520220376374
|
24/05/2022
|
Kavitha
|
2902009WL010154
|
Kavitha
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-001-004/510-A
(Adhivaragapuram)
|
2902009000NRG23240520220376375
|
24/05/2022
|
Poongavanam
|
2902009WL010154
|
Poongavanam
|
00176
|
IDIB000R052
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63668
|
63668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63668
|
63668
|
|
|
|
|
|
|
|