|
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-02-009-032-032/1104-a
(Vanganoor)
|
2902009000NRG23141120222212516
|
14/11/2022
|
Rosiyammal
|
2902009WL054399
|
Rosiyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Rosiyammal
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-032-032/1105-a
(Vanganoor)
|
2902009000NRG23141120222212517
|
14/11/2022
|
Kamala
|
2902009WL054399
|
Kamala
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Kamala
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-032-032/1113-a
(Vanganoor)
|
2902009000NRG23141120222212518
|
14/11/2022
|
THULASI
|
2902009WL054399
|
THULASI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
THULASI
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-032-032/1114-a
(Vanganoor)
|
2902009000NRG23141120222212519
|
14/11/2022
|
DHANDAPANI
|
2902009WL054399
|
DHANDAPANI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
DHANDAPANI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-032-032/1132-a
(Vanganoor)
|
2902009000NRG23141120222212520
|
14/11/2022
|
Sanjeeviammal
|
2902009WL054399
|
Sanjeeviammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Sanjeeviammal
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-032-032/1161-a
(Vanganoor)
|
2902009000NRG23141120222212521
|
14/11/2022
|
MALLIGA
|
2902009WL054399
|
MALLIGA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-032-032/1193-a
(Vanganoor)
|
2902009000NRG23141120222212522
|
14/11/2022
|
Desammal
|
2902009WL054399
|
Desammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Desammal
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-032-032/1195-a
(Vanganoor)
|
2902009000NRG23141120222212523
|
14/11/2022
|
GOVINDAMMAL
|
2902009WL054399
|
GOVINDAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
R.K.PET
|
TN-02-009-032-032/1209-a
(Vanganoor)
|
2902009000NRG23141120222212524
|
14/11/2022
|
KALATHIESWARAN
|
2902009WL054399
|
KALATHIESWARAN
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALATHIESWARAN
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-032-032/1238-a
(Vanganoor)
|
2902009000NRG23141120222212525
|
14/11/2022
|
NEELA
|
2902009WL054399
|
NEELA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
NEELA
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-032-032/1249-a
(Vanganoor)
|
2902009000NRG23141120222212527
|
14/11/2022
|
ESWARI
|
2902009WL054399
|
ESWARI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
R.K.PET
|
TN-02-009-032-032/1272-a
(Vanganoor)
|
2902009000NRG23141120222212528
|
14/11/2022
|
KRISHANAVENI
|
2902009WL054399
|
KRISHANAVENI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHANAVENI
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-032-032/1297-a
(Vanganoor)
|
2902009000NRG23141120222212529
|
14/11/2022
|
GENAMMAL
|
2902009WL054399
|
GENAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
GENAMMAL
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-032-032/1307-a
(Vanganoor)
|
2902009000NRG23141120222212530
|
14/11/2022
|
SALAMMAL
|
2902009WL054399
|
SALAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-032-032/1340-a
(Vanganoor)
|
2902009000NRG23141120222212531
|
14/11/2022
|
SUMATHI
|
2902009WL054399
|
SUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-032-032/1341-a
(Vanganoor)
|
2902009000NRG23141120222212532
|
14/11/2022
|
Prema
|
2902009WL054399
|
Prema
|
00176
|
IDIB000V040
|
840
|
840
|
Processed
|
21/11/2022
|
|
015796272
|
|
Prema
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-032-032/1450-A
(Vanganoor)
|
2902009000NRG23141120222212533
|
14/11/2022
|
EKAMBARAM
|
2902009WL054399
|
EKAMBARAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
EKAMBARAM
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-032-032/1458
(Vanganoor)
|
2902009000NRG23141120222212534
|
14/11/2022
|
UNNAMALAI
|
2902009WL054399
|
UNNAMALAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.K.PET
|
TN-02-009-032-032/1555-A
(Vanganoor)
|
2902009000NRG23141120222212535
|
14/11/2022
|
MEENAKSHI
|
2902009WL054399
|
MEENAKSHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-032-032/1600-A
(Vanganoor)
|
2902009000NRG23141120222212536
|
14/11/2022
|
LOGAMMAL
|
2902009WL054399
|
LOGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
LOGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-032-032/1614-A
(Vanganoor)
|
2902009000NRG23141120222212537
|
14/11/2022
|
Subramani
|
2902009WL054399
|
Subramani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-032-032/1615-A
(Vanganoor)
|
2902009000NRG23141120222212538
|
14/11/2022
|
DEIVAYANAI
|
2902009WL054399
|
DEIVAYANAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEIVAYANAI
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-032-032/1616-A
(Vanganoor)
|
2902009000NRG23141120222212539
|
14/11/2022
|
PAPPAMMAL
|
2902009WL054399
|
PAPPAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-032-032/1619-A
(Vanganoor)
|
2902009000NRG23141120222212540
|
14/11/2022
|
MANIKKAM
|
2902009WL054399
|
MANIKKAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIKKAM
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-032-032/1620-A
(Vanganoor)
|
2902009000NRG23141120222212541
|
14/11/2022
|
SARASU
|
2902009WL054399
|
SARASU
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASU
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-032-032/1678-A
(Vanganoor)
|
2902009000NRG23141120222212542
|
14/11/2022
|
REVATHI
|
2902009WL054399
|
REVATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
REVATHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
R.K.PET
|
TN-02-009-032-032/1702-A
(Vanganoor)
|
2902009000NRG23141120222212543
|
14/11/2022
|
VASANTHA
|
2902009WL054399
|
VASANTHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-032-032/1703-A
(Vanganoor)
|
2902009000NRG23141120222212544
|
14/11/2022
|
GOVINDHAMMAL
|
2902009WL054399
|
GOVINDHAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-032-032/1866-A
(Vanganoor)
|
2902009000NRG23141120222212545
|
14/11/2022
|
Indhira
|
2902009WL054399
|
Indhira
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Indhira
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-032-032/1877-A
(Vanganoor)
|
2902009000NRG23141120222212546
|
14/11/2022
|
Chandra
|
2902009WL054399
|
Chandra
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-032-032/1900-A
(Vanganoor)
|
2902009000NRG23141120222212547
|
14/11/2022
|
POONGAVANAM
|
2902009WL054399
|
POONGAVANAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-032-032/1901-A
(Vanganoor)
|
2902009000NRG23141120222212548
|
14/11/2022
|
SALAMMAL
|
2902009WL054399
|
SALAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SALAMMAL
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-032-032/1915-A
(Vanganoor)
|
2902009000NRG23141120222212549
|
14/11/2022
|
Vijayan
|
2902009WL054399
|
Vijayan
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-032-032/1920-A
(Vanganoor)
|
2902009000NRG23141120222212550
|
14/11/2022
|
Parvathi
|
2902009WL054399
|
Parvathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-032-032/1925-A
(Vanganoor)
|
2902009000NRG23141120222212551
|
14/11/2022
|
Manikkam
|
2902009WL054399
|
Manikkam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
R.K.PET
|
TN-02-009-032-032/1974-A
(Vanganoor)
|
2902009000NRG23141120222212552
|
14/11/2022
|
Thandapani
|
2902009WL054399
|
Thandapani
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Thandapani
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-032-032/1999-A
(Vanganoor)
|
2902009000NRG23141120222212553
|
14/11/2022
|
PONNUSAMY
|
2902009WL054399
|
PONNUSAMY
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
R.K.PET
|
TN-02-009-032-032/205-A
(Vanganoor)
|
2902009000NRG23141120222212554
|
14/11/2022
|
MANIMEGALAI
|
2902009WL054399
|
MANIMEGALAI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-032-032/208-A
(Vanganoor)
|
2902009000NRG23141120222212555
|
14/11/2022
|
Saraswathi
|
2902009WL054399
|
Saraswathi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-032-032/392
(Vanganoor)
|
2902009000NRG23141120222212557
|
14/11/2022
|
lakshmi
|
2902009WL054399
|
lakshmi
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.K.PET
|
TN-02-009-032-032/607-A
(Vanganoor)
|
2902009000NRG23141120222212559
|
14/11/2022
|
GOWRIAMMAL
|
2902009WL054399
|
GOWRIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
GOWRIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-032-032/613-A
(Vanganoor)
|
2902009000NRG23141120222212560
|
14/11/2022
|
Anniyammal
|
2902009WL054399
|
Anniyammal
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-032-032/626-A
(Vanganoor)
|
2902009000NRG23141120222212561
|
14/11/2022
|
VENDAM
|
2902009WL054399
|
VENDAM
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
VENDAM
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-032-032/657-A
(Vanganoor)
|
2902009000NRG23141120222212562
|
14/11/2022
|
Gejalaxmi
|
2902009WL054399
|
Gejalaxmi
|
00176
|
IDIB000V040
|
420
|
420
|
Processed
|
21/11/2022
|
|
015796272
|
|
Gejalaxmi
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-032-032/670-A
(Vanganoor)
|
2902009000NRG23141120222212563
|
14/11/2022
|
PATTAMMAL
|
2902009WL054399
|
PATTAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
PATTAMMAL
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-032-032/679-A
(Vanganoor)
|
2902009000NRG23141120222212564
|
14/11/2022
|
KANAGAMMAL
|
2902009WL054399
|
KANAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
KANAGAMMAL
|
INDIAN BANK(607105)
|
|
47
|
R.K.PET
|
TN-02-009-032-032/686-A
(Vanganoor)
|
2902009000NRG23141120222212565
|
14/11/2022
|
Dhanabakkiam
|
2902009WL054399
|
Dhanabakkiam
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Dhanabakkiam
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-032-032/729-a
(Vanganoor)
|
2902009000NRG23141120222212566
|
14/11/2022
|
AMUDHA
|
2902009WL054399
|
AMUDHA
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
AMUDHA
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-032-032/738-a
(Vanganoor)
|
2902009000NRG23141120222212567
|
14/11/2022
|
Chandra
|
2902009WL054399
|
Chandra
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
Chandra
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-032-032/740-a
(Vanganoor)
|
2902009000NRG23141120222212568
|
14/11/2022
|
NAGAMMAL
|
2902009WL054399
|
NAGAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-032-032/791-a
(Vanganoor)
|
2902009000NRG23141120222212569
|
14/11/2022
|
SANJEEVIAMMAL
|
2902009WL054399
|
SANJEEVIAMMAL
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANJEEVIAMMAL
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-032-032/932-a
(Vanganoor)
|
2902009000NRG23141120222212571
|
14/11/2022
|
SUMATHI
|
2902009WL054399
|
SUMATHI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-032-032/941-a
(Vanganoor)
|
2902009000NRG23141120222212572
|
14/11/2022
|
THULASI
|
2902009WL054399
|
THULASI
|
00176
|
IDIB000V040
|
1260
|
1260
|
Processed
|
21/11/2022
|
|
015796272
|
|
THULASI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|