|
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-02-009-010-010/127-A
(Damanneri)
|
2902009000NRG23290820221443750
|
30/08/2022
|
Amsa
|
2902009WL035995
|
Amsa
|
00176
|
IDIB000A017
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Amsa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
R.K.PET
|
TN-02-009-010-004/179-A
(Damanneri)
|
2902009000NRG23290820221443720
|
30/08/2022
|
Mahalakshmi
|
2902009WL035995
|
Mahalakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-010-004/322
(Damanneri)
|
2902009000NRG23290820221443721
|
30/08/2022
|
KALISELVI
|
2902009WL035995
|
KALISELVI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
KALISELVI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-010-004/328-A
(Damanneri)
|
2902009000NRG23290820221443722
|
30/08/2022
|
JAMUNA
|
2902009WL035995
|
JAMUNA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-010-004/346-A
(Damanneri)
|
2902009000NRG23290820221443723
|
30/08/2022
|
Divanai
|
2902009WL035995
|
Divanai
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Divanai
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-010-010/102-A
(Damanneri)
|
2902009000NRG23290820221443734
|
30/08/2022
|
P.Sujatha
|
2902009WL035995
|
P.Sujatha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
P.Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-010-010/103-A
(Damanneri)
|
2902009000NRG23290820221443735
|
30/08/2022
|
Kajaendiran
|
2902009WL035995
|
Kajaendiran
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kajaendiran
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-010-010/104-A
(Damanneri)
|
2902009000NRG23290820221443736
|
30/08/2022
|
V.Shyamala
|
2902009WL035995
|
V.Shyamala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
V.Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-010-010/105-A
(Damanneri)
|
2902009000NRG23290820221443737
|
30/08/2022
|
T.Malarvizi
|
2902009WL035995
|
T.Malarvizi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
T.Malarvizi
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-010-010/107-A
(Damanneri)
|
2902009000NRG23290820221443739
|
30/08/2022
|
Sarathamma
|
2902009WL035995
|
Sarathamma
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarathamma
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-010-010/111-A
(Damanneri)
|
2902009000NRG23290820221443741
|
30/08/2022
|
A.Arul
|
2902009WL035995
|
A.Arul
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
A.Arul
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-010-010/112-A
(Damanneri)
|
2902009000NRG23290820221443742
|
30/08/2022
|
R.Vennila
|
2902009WL035995
|
R.Vennila
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
R.Vennila
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-010-010/113-A
(Damanneri)
|
2902009000NRG23290820221443743
|
30/08/2022
|
Magendran
|
2902009WL035995
|
Magendran
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Magendran
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-010-010/115-A
(Damanneri)
|
2902009000NRG23290820221443745
|
30/08/2022
|
K.Komathi
|
2902009WL035995
|
K.Komathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
K.Komathi
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-010-010/117-A
(Damanneri)
|
2902009000NRG23290820221443746
|
30/08/2022
|
M.Revathi
|
2902009WL035995
|
M.Revathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
M.Revathi
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-010-010/122-A
(Damanneri)
|
2902009000NRG23290820221443747
|
30/08/2022
|
P.Dhanammal
|
2902009WL035995
|
P.Dhanammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
P.Dhanammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-010-010/124-A
(Damanneri)
|
2902009000NRG23290820221443748
|
30/08/2022
|
R.Vendamani
|
2902009WL035995
|
R.Vendamani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
R.Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-010-010/125-A
(Damanneri)
|
2902009000NRG23290820221443749
|
30/08/2022
|
V.Parimala
|
2902009WL035995
|
V.Parimala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
V.Parimala
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-010-010/128-A
(Damanneri)
|
2902009000NRG23290820221443751
|
30/08/2022
|
S.Lakshmi
|
2902009WL035995
|
S.Lakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
S.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
R.K.PET
|
TN-02-009-010-010/130-A
(Damanneri)
|
2902009000NRG23290820221443752
|
30/08/2022
|
K.M.Enipotham
|
2902009WL035995
|
K.M.Enipotham
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
K.M.Enipotham
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-010-010/161-A
(Damanneri)
|
2902009000NRG23290820221443754
|
30/08/2022
|
Latha
|
2902009WL035995
|
Latha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-010-010/165-A
(Damanneri)
|
2902009000NRG23290820221443756
|
30/08/2022
|
Parimala
|
2902009WL035995
|
Parimala
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parimala
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-010-010/167-A
(Damanneri)
|
2902009000NRG23290820221443757
|
30/08/2022
|
B.Vasuki
|
2902009WL035995
|
B.Vasuki
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
B.Vasuki
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-010-010/168-A
(Damanneri)
|
2902009000NRG23290820221443758
|
30/08/2022
|
P.Thangam
|
2902009WL035995
|
P.Thangam
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
P.Thangam
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-010-010/170-A
(Damanneri)
|
2902009000NRG23290820221443760
|
30/08/2022
|
Pushpa
|
2902009WL035995
|
Pushpa
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-010-010/171-A
(Damanneri)
|
2902009000NRG23290820221443761
|
30/08/2022
|
Malliga
|
2902009WL035995
|
Malliga
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-010-010/173-A
(Damanneri)
|
2902009000NRG23290820221443762
|
30/08/2022
|
Latha
|
2902009WL035995
|
Latha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-010-010/175-A
(Damanneri)
|
2902009000NRG23290820221443764
|
30/08/2022
|
K.Ambika
|
2902009WL035995
|
K.Ambika
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
K.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-010-010/176-A
(Damanneri)
|
2902009000NRG23290820221443765
|
30/08/2022
|
Gothavari
|
2902009WL035995
|
Gothavari
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gothavari
|
UNION BANK OF INDIA(508500)
|
|
30
|
R.K.PET
|
TN-02-009-010-010/177-A
(Damanneri)
|
2902009000NRG23290820221443766
|
30/08/2022
|
Vasuki
|
2902009WL035995
|
Vasuki
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-010-010/180-A
(Damanneri)
|
2902009000NRG23290820221443767
|
30/08/2022
|
Parvathi
|
2902009WL035995
|
Parvathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-010-010/181-A
(Damanneri)
|
2902009000NRG23290820221443768
|
30/08/2022
|
Tamilarsi
|
2902009WL035995
|
Tamilarsi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-010-010/183-A
(Damanneri)
|
2902009000NRG23290820221443770
|
30/08/2022
|
Kavitha
|
2902009WL035995
|
Kavitha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-010-010/184-A
(Damanneri)
|
2902009000NRG23290820221443771
|
30/08/2022
|
G.Vethavalli
|
2902009WL035995
|
G.Vethavalli
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
G.Vethavalli
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-010-010/185-A
(Damanneri)
|
2902009000NRG23290820221443772
|
30/08/2022
|
S.Sutha
|
2902009WL035995
|
S.Sutha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
S.Sutha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-010-010/188-A
(Damanneri)
|
2902009000NRG23290820221443774
|
30/08/2022
|
Subramani
|
2902009WL035995
|
Subramani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subramani
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-010-010/189-A
(Damanneri)
|
2902009000NRG23290820221443775
|
30/08/2022
|
Sumathi
|
2902009WL035995
|
Sumathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-010-010/191-A
(Damanneri)
|
2902009000NRG23290820221443777
|
30/08/2022
|
G.Indira
|
2902009WL035995
|
G.Indira
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
G.Indira
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-010-010/195-A
(Damanneri)
|
2902009000NRG23290820221443778
|
30/08/2022
|
Krishnaveni
|
2902009WL035995
|
Krishnaveni
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-010-010/197-A
(Damanneri)
|
2902009000NRG23290820221443779
|
30/08/2022
|
K.Shanthi
|
2902009WL035995
|
K.Shanthi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
K.Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-010-010/198-A
(Damanneri)
|
2902009000NRG23290820221443780
|
30/08/2022
|
Gowri
|
2902009WL035995
|
Gowri
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-010-010/199-A
(Damanneri)
|
2902009000NRG23290820221443781
|
30/08/2022
|
Baby
|
2902009WL035995
|
Baby
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Baby
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-010-010/206-A
(Damanneri)
|
2902009000NRG23290820221443782
|
30/08/2022
|
Lalitha
|
2902009WL035995
|
Lalitha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-010-010/209-A
(Damanneri)
|
2902009000NRG23290820221443784
|
30/08/2022
|
R.Dhatchyani
|
2902009WL035995
|
R.Dhatchyani
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
R.Dhatchyani
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-010-010/210-A
(Damanneri)
|
2902009000NRG23290820221443785
|
30/08/2022
|
Ponniyammal
|
2902009WL035995
|
Ponniyammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-010-010/269-a
(Damanneri)
|
2902009000NRG23290820221443790
|
30/08/2022
|
D.Naleni
|
2902009WL035995
|
D.Naleni
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
D.Naleni
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-010-010/275-a
(Damanneri)
|
2902009000NRG23290820221443791
|
30/08/2022
|
M.Kalavathi
|
2902009WL035995
|
M.Kalavathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
M.Kalavathi
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-010-010/276-a
(Damanneri)
|
2902009000NRG23290820221443792
|
30/08/2022
|
Geetha
|
2902009WL035995
|
Geetha
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-010-010/290-A
(Damanneri)
|
2902009000NRG23290820221443793
|
30/08/2022
|
Devi
|
2902009WL035995
|
Devi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devi
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-010-010/292
(Damanneri)
|
2902009000NRG23290820221443795
|
30/08/2022
|
Bharathi
|
2902009WL035995
|
Bharathi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-010-010/293-A
(Damanneri)
|
2902009000NRG23290820221443796
|
30/08/2022
|
R.Shobana
|
2902009WL035995
|
R.Shobana
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
R.Shobana
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
R.K.PET
|
TN-02-009-010-010/295
(Damanneri)
|
2902009000NRG23290820221443797
|
30/08/2022
|
Sivakami
|
2902009WL035995
|
Sivakami
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-010-010/297
(Damanneri)
|
2902009000NRG23290820221443798
|
30/08/2022
|
Laksmi
|
2902009WL035995
|
Laksmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
R.K.PET
|
TN-02-009-010-010/320-A
(Damanneri)
|
2902009000NRG23290820221443799
|
30/08/2022
|
NAGAVALLI
|
2902009WL035995
|
NAGAVALLI
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-010-010/327-A
(Damanneri)
|
2902009000NRG23290820221443800
|
30/08/2022
|
AMUTHA
|
2902009WL035995
|
AMUTHA
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
R.K.PET
|
TN-02-009-010-010/97-A
(Damanneri)
|
2902009000NRG23290820221443802
|
30/08/2022
|
Raja
|
2902009WL035995
|
Raja
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
57
|
R.K.PET
|
TN-02-009-010-010/98-A
(Damanneri)
|
2902009000NRG23290820221443803
|
30/08/2022
|
Dhanalakshmi
|
2902009WL035995
|
Dhanalakshmi
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
R.K.PET
|
TN-02-009-010-010/99-A
(Damanneri)
|
2902009000NRG23290820221443804
|
30/08/2022
|
Muniammal
|
2902009WL035995
|
Muniammal
|
00176
|
IDIB000R052
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59850
|
59850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60900
|
60900
|
|
|
|
|
|
|
|