|
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-02-009-033-002/811-A
(Vediyangadu)
|
2902009000NRG23290820221443887
|
30/08/2022
|
Theivayani
|
2902009WL035998
|
Theivayani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Theivayani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
R.K.PET
|
TN-02-009-033-002/837-A
(Vediyangadu)
|
2902009000NRG23290820221443888
|
30/08/2022
|
Priya
|
2902009WL035998
|
Priya
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
R.K.PET
|
TN-02-009-033-002/843-A
(Vediyangadu)
|
2902009000NRG23290820221443890
|
30/08/2022
|
Madhi
|
2902009WL035998
|
Madhi
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Madhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-033-003/1019-A
(Vediyangadu)
|
2902009000NRG23290820221443891
|
30/08/2022
|
Loka
|
2902009WL035998
|
Loka
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Loka
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-033-003/1032-A
(Vediyangadu)
|
2902009000NRG23290820221443892
|
30/08/2022
|
Durga
|
2902009WL035998
|
Durga
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
Durga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
R.K.PET
|
TN-02-009-033-003/532
(Vediyangadu)
|
2902009000NRG23290820221443893
|
30/08/2022
|
LAKSHMI
|
2902009WL035998
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
R.K.PET
|
TN-02-009-033-003/800-A
(Vediyangadu)
|
2902009000NRG23290820221443894
|
30/08/2022
|
Nagapooshanam
|
2902009WL035998
|
Nagapooshanam
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Nagapooshanam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
R.K.PET
|
TN-02-009-033-005/707-A
(Vediyangadu)
|
2902009000NRG23290820221443895
|
30/08/2022
|
Jothi
|
2902009WL035998
|
Jothi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-033-005/708-A
(Vediyangadu)
|
2902009000NRG23290820221443896
|
30/08/2022
|
Vasanthi
|
2902009WL035998
|
Vasanthi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-033-005/712-A
(Vediyangadu)
|
2902009000NRG23290820221443898
|
30/08/2022
|
Raji
|
2902009WL035998
|
Raji
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
Raji
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-033-005/714-A
(Vediyangadu)
|
2902009000NRG23290820221443899
|
30/08/2022
|
Lakshmi
|
2902009WL035998
|
Lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
R.K.PET
|
TN-02-009-033-005/715-A
(Vediyangadu)
|
2902009000NRG23290820221443900
|
30/08/2022
|
Vaideki
|
2902009WL035998
|
Vaideki
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vaideki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-033-005/717-A
(Vediyangadu)
|
2902009000NRG23290820221443901
|
30/08/2022
|
MEERA
|
2902009WL035998
|
MEERA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
R.K.PET
|
TN-02-009-033-006/1003-A
(Vediyangadu)
|
2902009000NRG23290820221443902
|
30/08/2022
|
Muthammal
|
2902009WL035998
|
Muthammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
R.K.PET
|
TN-02-009-033-006/1029-A
(Vediyangadu)
|
2902009000NRG23290820221443903
|
30/08/2022
|
Pushpa
|
2902009WL035998
|
Pushpa
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
R.K.PET
|
TN-02-009-033-006/1030-A
(Vediyangadu)
|
2902009000NRG23290820221443904
|
30/08/2022
|
Lakshmi
|
2902009WL035998
|
Lakshmi
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-033-006/1031-A
(Vediyangadu)
|
2902009000NRG23290820221443905
|
30/08/2022
|
Geetha
|
2902009WL035998
|
Geetha
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-033-006/801-A
(Vediyangadu)
|
2902009000NRG23290820221443914
|
30/08/2022
|
Pushpa
|
2902009WL035998
|
Pushpa
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-033-006/802-A
(Vediyangadu)
|
2902009000NRG23290820221443915
|
30/08/2022
|
Kokila
|
2902009WL035998
|
Kokila
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-033-006/824-A
(Vediyangadu)
|
2902009000NRG23290820221443916
|
30/08/2022
|
Gowri
|
2902009WL035998
|
Gowri
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-033-006/845-A
(Vediyangadu)
|
2902009000NRG23290820221443917
|
30/08/2022
|
Kuppammal
|
2902009WL035998
|
Kuppammal
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-033-014/12-A
(Vediyangadu)
|
2902009000NRG23290820221443925
|
30/08/2022
|
Kesavan
|
2902009WL035998
|
Kesavan
|
00177
|
IOBA0000847
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kesavan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-033-033/13-A
(Vediyangadu)
|
2902009000NRG23290820221443929
|
30/08/2022
|
GOVINDAMMAL
|
2902009WL035998
|
GOVINDAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-033-033/15-A
(Vediyangadu)
|
2902009000NRG23290820221443931
|
30/08/2022
|
V SIVAGAMI
|
2902009WL035998
|
V SIVAGAMI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
V SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
R.K.PET
|
TN-02-009-033-033/16-A
(Vediyangadu)
|
2902009000NRG23290820221443933
|
30/08/2022
|
LAKSHMI
|
2902009WL035998
|
LAKSHMI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
R.K.PET
|
TN-02-009-033-033/161-A
(Vediyangadu)
|
2902009000NRG23290820221443934
|
30/08/2022
|
GOVINDARAJ
|
2902009WL035998
|
GOVINDARAJ
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
R.K.PET
|
TN-02-009-033-033/18-A
(Vediyangadu)
|
2902009000NRG23290820221443936
|
30/08/2022
|
SITHAMMAL
|
2902009WL035998
|
SITHAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
SITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
R.K.PET
|
TN-02-009-033-033/21-A
(Vediyangadu)
|
2902009000NRG23290820221443938
|
30/08/2022
|
A ARUNA
|
2902009WL035998
|
A ARUNA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
A ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-033-033/22-A
(Vediyangadu)
|
2902009000NRG23290820221443939
|
30/08/2022
|
BHARATHI
|
2902009WL035998
|
BHARATHI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
BHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
R.K.PET
|
TN-02-009-033-033/23-A
(Vediyangadu)
|
2902009000NRG23290820221443940
|
30/08/2022
|
DESAMMA
|
2902009WL035998
|
DESAMMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
DESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-033-033/24-A
(Vediyangadu)
|
2902009000NRG23290820221443941
|
30/08/2022
|
VASANTHA
|
2902009WL035998
|
VASANTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
R.K.PET
|
TN-02-009-033-033/25-A
(Vediyangadu)
|
2902009000NRG23290820221443942
|
30/08/2022
|
THANGAMMAL
|
2902009WL035998
|
THANGAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-033-033/26-A
(Vediyangadu)
|
2902009000NRG23290820221443943
|
30/08/2022
|
BOJJI AMMAN
|
2902009WL035998
|
BOJJI AMMAN
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
BOJJI AMMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-033-033/27-A
(Vediyangadu)
|
2902009000NRG23290820221443944
|
30/08/2022
|
KANNIYAMMAL
|
2902009WL035998
|
KANNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
R.K.PET
|
TN-02-009-033-033/32-A
(Vediyangadu)
|
2902009000NRG23290820221443945
|
30/08/2022
|
KUPPAMMAL
|
2902009WL035998
|
KUPPAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-033-033/34-A
(Vediyangadu)
|
2902009000NRG23290820221443946
|
30/08/2022
|
S MANGAMMA
|
2902009WL035998
|
S MANGAMMA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
S MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-033-033/358-A
(Vediyangadu)
|
2902009000NRG23290820221443947
|
30/08/2022
|
SAGUNTHALA
|
2902009WL035998
|
SAGUNTHALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-033-033/36-A
(Vediyangadu)
|
2902009000NRG23290820221443948
|
30/08/2022
|
S MUNIYAMMAL
|
2902009WL035998
|
S MUNIYAMMAL
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
S MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-033-033/360-A
(Vediyangadu)
|
2902009000NRG23290820221443949
|
30/08/2022
|
SUBRAMANI
|
2902009WL035998
|
SUBRAMANI
|
00177
|
IOBA0000847
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858299
|
|
SUBRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
R.K.PET
|
TN-02-009-033-033/423-A
(Vediyangadu)
|
2902009000NRG23290820221443950
|
30/08/2022
|
Vanamail
|
2902009WL035998
|
Vanamail
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Vanamail
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-033-033/426-A
(Vediyangadu)
|
2902009000NRG23290820221443951
|
30/08/2022
|
NAVAMANI
|
2902009WL035998
|
NAVAMANI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-033-033/428-A
(Vediyangadu)
|
2902009000NRG23290820221443952
|
30/08/2022
|
MOHANAMMAL.K
|
2902009WL035998
|
MOHANAMMAL.K
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
MOHANAMMAL.K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
R.K.PET
|
TN-02-009-033-033/431-A
(Vediyangadu)
|
2902009000NRG23290820221443953
|
30/08/2022
|
ARULMANI
|
2902009WL035998
|
ARULMANI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
ARULMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-033-033/432-A
(Vediyangadu)
|
2902009000NRG23290820221443954
|
30/08/2022
|
DEVI
|
2902009WL035998
|
DEVI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-033-033/434-A
(Vediyangadu)
|
2902009000NRG23290820221443955
|
30/08/2022
|
PARASURAMAN
|
2902009WL035998
|
PARASURAMAN
|
00177
|
IOBA0000847
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858299
|
|
PARASURAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-033-033/436-A
(Vediyangadu)
|
2902009000NRG23290820221443956
|
30/08/2022
|
VASANTHA
|
2902009WL035998
|
VASANTHA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-033-033/453-A
(Vediyangadu)
|
2902009000NRG23290820221443957
|
30/08/2022
|
S MUNIAMMAL
|
2902009WL035998
|
S MUNIAMMAL
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
S MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
R.K.PET
|
TN-02-009-033-033/454-A
(Vediyangadu)
|
2902009000NRG23290820221443958
|
30/08/2022
|
V KUMARI
|
2902009WL035998
|
V KUMARI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
V KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-033-033/490-A
(Vediyangadu)
|
2902009000NRG23290820221443959
|
30/08/2022
|
MEENAKSI
|
2902009WL035998
|
MEENAKSI
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
MEENAKSI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-033-033/5-A
(Vediyangadu)
|
2902009000NRG23290820221443960
|
30/08/2022
|
D SUMATHI
|
2902009WL035998
|
D SUMATHI
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858299
|
|
D SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.K.PET
|
TN-02-009-033-033/61-A
(Vediyangadu)
|
2902009000NRG23290820221443961
|
30/08/2022
|
SEMALA
|
2902009WL035998
|
SEMALA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
SEMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49939
|
49939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49939
|
49939
|
|
|
|
|
|
|
|