|
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-02-009-011-011/101-A
(Devalambapuram)
|
2902009000NRG23240520220373952
|
24/05/2022
|
SALAMMAL
|
2902009WL010106
|
SALAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SALAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/107-A
(Devalambapuram)
|
2902009000NRG23240520220373954
|
24/05/2022
|
KUMUTHA
|
2902009WL010106
|
KUMUTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMUTHA
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/109-A
(Devalambapuram)
|
2902009000NRG23240520220373955
|
24/05/2022
|
KALA
|
2902009WL010106
|
KALA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/111-A
(Devalambapuram)
|
2902009000NRG23240520220373956
|
24/05/2022
|
GEETHA
|
2902009WL010106
|
GEETHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-011-011/115-A
(Devalambapuram)
|
2902009000NRG23240520220373957
|
24/05/2022
|
AMBIKA
|
2902009WL010106
|
AMBIKA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-011-011/2-A
(Devalambapuram)
|
2902009000NRG23240520220373959
|
24/05/2022
|
ANGALASHWARI
|
2902009WL010106
|
ANGALASHWARI
|
00177
|
IOBA0000847
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402961
|
|
ANGALASHWARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/20-A
(Devalambapuram)
|
2902009000NRG23240520220373960
|
24/05/2022
|
VIJIYA
|
2902009WL010106
|
VIJIYA
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/22-A
(Devalambapuram)
|
2902009000NRG23240520220373961
|
24/05/2022
|
JAYALAKSHMI
|
2902009WL010106
|
JAYALAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
R.K.PET
|
TN-02-009-011-011/224-A
(Devalambapuram)
|
2902009000NRG23240520220373962
|
24/05/2022
|
SAVITHRI
|
2902009WL010106
|
SAVITHRI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-011-011/225-A
(Devalambapuram)
|
2902009000NRG23240520220373963
|
24/05/2022
|
PUSHPA
|
2902009WL010106
|
PUSHPA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-011-011/228-A
(Devalambapuram)
|
2902009000NRG23240520220373964
|
24/05/2022
|
ESWARI
|
2902009WL010106
|
ESWARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-011-011/233-A
(Devalambapuram)
|
2902009000NRG23240520220373965
|
24/05/2022
|
RADHA
|
2902009WL010106
|
RADHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
RADHA
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-011-011/234-A
(Devalambapuram)
|
2902009000NRG23240520220373966
|
24/05/2022
|
GANGA
|
2902009WL010106
|
GANGA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-011-011/235-A
(Devalambapuram)
|
2902009000NRG23240520220373967
|
24/05/2022
|
BAKKAMMAL
|
2902009WL010106
|
BAKKAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-011-011/236-A
(Devalambapuram)
|
2902009000NRG23240520220373968
|
24/05/2022
|
saraswathi
|
2902009WL010106
|
saraswathi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-011-011/25-A
(Devalambapuram)
|
2902009000NRG23240520220373969
|
24/05/2022
|
Vijaya
|
2902009WL010106
|
Vijaya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-011-011/255-A
(Devalambapuram)
|
2902009000NRG23240520220373970
|
24/05/2022
|
SUMATHI
|
2902009WL010106
|
SUMATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-011-011/273-A
(Devalambapuram)
|
2902009000NRG23240520220373971
|
24/05/2022
|
REKHA
|
2902009WL010106
|
REKHA
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-011-011/280-A
(Devalambapuram)
|
2902009000NRG23240520220373972
|
24/05/2022
|
SUBBULAKSHMI
|
2902009WL010106
|
SUBBULAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUBBULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-011-011/281-A
(Devalambapuram)
|
2902009000NRG23240520220373973
|
24/05/2022
|
NAGAAMMAL
|
2902009WL010106
|
NAGAAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-011-011/294-A
(Devalambapuram)
|
2902009000NRG23240520220373975
|
24/05/2022
|
PONNIYAMMAL
|
2902009WL010106
|
PONNIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
PONNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-011-011/298-A
(Devalambapuram)
|
2902009000NRG23240520220373976
|
24/05/2022
|
ADHILAKSHMI
|
2902009WL010106
|
ADHILAKSHMI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-011-011/3-A
(Devalambapuram)
|
2902009000NRG23240520220373977
|
24/05/2022
|
SUNITHA
|
2902009WL010106
|
SUNITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-011-011/300-A
(Devalambapuram)
|
2902009000NRG23240520220373978
|
24/05/2022
|
GEETHA
|
2902009WL010106
|
GEETHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
R.K.PET
|
TN-02-009-011-011/312
(Devalambapuram)
|
2902009000NRG23240520220373980
|
24/05/2022
|
SUDHA
|
2902009WL010106
|
SUDHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-011-011/323-A
(Devalambapuram)
|
2902009000NRG23240520220373981
|
24/05/2022
|
SARALA
|
2902009WL010106
|
SARALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-011-011/326-A
(Devalambapuram)
|
2902009000NRG23240520220373982
|
24/05/2022
|
SARALA
|
2902009WL010106
|
SARALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-011-011/328-A
(Devalambapuram)
|
2902009000NRG23240520220373983
|
24/05/2022
|
RUKMANI
|
2902009WL010106
|
RUKMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-011-011/333-A
(Devalambapuram)
|
2902009000NRG23240520220373984
|
24/05/2022
|
nathiya
|
2902009WL010106
|
nathiya
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-011-011/336-A
(Devalambapuram)
|
2902009000NRG23240520220373985
|
24/05/2022
|
VANITHA
|
2902009WL010106
|
VANITHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-011-011/341-A
(Devalambapuram)
|
2902009000NRG23240520220373986
|
24/05/2022
|
SALAKSHI
|
2902009WL010106
|
SALAKSHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SALAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-011-011/4-A
(Devalambapuram)
|
2902009000NRG23240520220373990
|
24/05/2022
|
pushpa
|
2902009WL010106
|
pushpa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-011-011/52-A
(Devalambapuram)
|
2902009000NRG23240520220373994
|
24/05/2022
|
AADIYAMMAL
|
2902009WL010106
|
AADIYAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
AADIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-011-011/62-A
(Devalambapuram)
|
2902009000NRG23240520220373995
|
24/05/2022
|
PRAMA
|
2902009WL010106
|
PRAMA
|
00177
|
IOBA0000847
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
PRAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-011-011/69-A
(Devalambapuram)
|
2902009000NRG23240520220373996
|
24/05/2022
|
NIMMALI
|
2902009WL010106
|
NIMMALI
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
NIMMALI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-011-011/70-A
(Devalambapuram)
|
2902009000NRG23240520220373997
|
24/05/2022
|
VARALAKSHIMI
|
2902009WL010106
|
VARALAKSHIMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
VARALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-011-011/8-A
(Devalambapuram)
|
2902009000NRG23240520220373999
|
24/05/2022
|
sumithra
|
2902009WL010106
|
sumithra
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-011-011/82-A
(Devalambapuram)
|
2902009000NRG23240520220374000
|
24/05/2022
|
SAVITHRI
|
2902009WL010106
|
SAVITHRI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-011-011/84-A
(Devalambapuram)
|
2902009000NRG23240520220374001
|
24/05/2022
|
Nagaammal
|
2902009WL010106
|
Nagaammal
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nagaammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-011-011/88-A
(Devalambapuram)
|
2902009000NRG23240520220374002
|
24/05/2022
|
SAROJAMMAL
|
2902009WL010106
|
SAROJAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|