|
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-02-009-034-034/116-A
(Veeramangalam)
|
2902009000NRG23090520220198358
|
11/05/2022
|
malliga
|
2902009WL005558
|
malliga
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
malliga
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-034-034/1161-A
(Veeramangalam)
|
2902009000NRG23090520220198359
|
11/05/2022
|
Mani
|
2902009WL005558
|
Mani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-034/1165-A
(Veeramangalam)
|
2902009000NRG23090520220198360
|
11/05/2022
|
Malliga
|
2902009WL005558
|
Malliga
|
00176
|
IDIB000A059
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-034/126-A
(Veeramangalam)
|
2902009000NRG23090520220198361
|
11/05/2022
|
sarojini
|
2902009WL005558
|
sarojini
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
sarojini
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-034-034/1269-A
(Veeramangalam)
|
2902009000NRG23090520220198362
|
11/05/2022
|
santhiya
|
2902009WL005558
|
santhiya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhiya
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-034-034/127-A
(Veeramangalam)
|
2902009000NRG23090520220198363
|
11/05/2022
|
ambika
|
2902009WL005558
|
ambika
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ambika
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-034-034/1274-A
(Veeramangalam)
|
2902009000NRG23090520220198364
|
11/05/2022
|
SELVI
|
2902009WL005558
|
SELVI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-034-034/1304-A
(Veeramangalam)
|
2902009000NRG23090520220198365
|
11/05/2022
|
UMAMAGESHWARI
|
2902009WL005558
|
UMAMAGESHWARI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMAMAGESHWARI
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-034-034/1335-A
(Veeramangalam)
|
2902009000NRG23090520220198366
|
11/05/2022
|
Akila
|
2902009WL005558
|
Akila
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Akila
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-034-034/136-A
(Veeramangalam)
|
2902009000NRG23090520220198368
|
11/05/2022
|
chinnakulandai
|
2902009WL005558
|
chinnakulandai
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnakulandai
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-034-034/1445-A
(Veeramangalam)
|
2902009000NRG23090520220198369
|
11/05/2022
|
Nithya
|
2902009WL005558
|
Nithya
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nithya
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-034-034/145-A
(Veeramangalam)
|
2902009000NRG23090520220198370
|
11/05/2022
|
radha
|
2902009WL005558
|
radha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
radha
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-034-034/150-A
(Veeramangalam)
|
2902009000NRG23090520220198371
|
11/05/2022
|
mena
|
2902009WL005558
|
mena
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
mena
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-034-034/153-A
(Veeramangalam)
|
2902009000NRG23090520220198372
|
11/05/2022
|
Usha
|
2902009WL005558
|
Usha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-034-034/156-A
(Veeramangalam)
|
2902009000NRG23090520220198373
|
11/05/2022
|
Lidiyal
|
2902009WL005558
|
Lidiyal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lidiyal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-034-034/159-A
(Veeramangalam)
|
2902009000NRG23090520220198374
|
11/05/2022
|
AAyammal
|
2902009WL005558
|
AAyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
AAyammal
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-034-034/17-A
(Veeramangalam)
|
2902009000NRG23090520220198375
|
11/05/2022
|
deva
|
2902009WL005558
|
deva
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
deva
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-034-034/172-A
(Veeramangalam)
|
2902009000NRG23090520220198376
|
11/05/2022
|
rajammal
|
2902009WL005558
|
rajammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
rajammal
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-034-034/186-A
(Veeramangalam)
|
2902009000NRG23090520220198377
|
11/05/2022
|
thenmozy
|
2902009WL005558
|
thenmozy
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
thenmozy
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-034-034/189-A
(Veeramangalam)
|
2902009000NRG23090520220198378
|
11/05/2022
|
kannammal
|
2902009WL005558
|
kannammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kannammal
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-034-034/20-A
(Veeramangalam)
|
2902009000NRG23090520220198379
|
11/05/2022
|
Kunthal
|
2902009WL005558
|
Kunthal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kunthal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-034-034/24-A
(Veeramangalam)
|
2902009000NRG23090520220198380
|
11/05/2022
|
Esumani
|
2902009WL005558
|
Esumani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Esumani
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-034-034/28-A
(Veeramangalam)
|
2902009000NRG23090520220198381
|
11/05/2022
|
SATIYA
|
2902009WL005558
|
SATIYA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATIYA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-034-034/31-A
(Veeramangalam)
|
2902009000NRG23090520220198382
|
11/05/2022
|
yesumani
|
2902009WL005558
|
yesumani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
yesumani
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-034-034/312-A
(Veeramangalam)
|
2902009000NRG23090520220198383
|
11/05/2022
|
latha
|
2902009WL005558
|
latha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
latha
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-034-034/33-A
(Veeramangalam)
|
2902009000NRG23090520220198384
|
11/05/2022
|
pappu
|
2902009WL005558
|
pappu
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
pappu
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-034-034/43-A
(Veeramangalam)
|
2902009000NRG23090520220198386
|
11/05/2022
|
vasantha
|
2902009WL005558
|
vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-034-034/44-A
(Veeramangalam)
|
2902009000NRG23090520220198387
|
11/05/2022
|
nesamani
|
2902009WL005558
|
nesamani
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nesamani
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-034-034/500-A
(Veeramangalam)
|
2902009000NRG23090520220198388
|
11/05/2022
|
Shobana
|
2902009WL005558
|
Shobana
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shobana
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-034-034/532-A
(Veeramangalam)
|
2902009000NRG23090520220198389
|
11/05/2022
|
chandra
|
2902009WL005558
|
chandra
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
chandra
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-034-034/55-A
(Veeramangalam)
|
2902009000NRG23090520220198390
|
11/05/2022
|
SELVI
|
2902009WL005558
|
SELVI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-034-034/554-A
(Veeramangalam)
|
2902009000NRG23090520220198391
|
11/05/2022
|
kannammal
|
2902009WL005558
|
kannammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kannammal
|
INDIAN BANK(607105)
|
|
33
|
R.K.PET
|
TN-02-009-034-034/62-A
(Veeramangalam)
|
2902009000NRG23090520220198392
|
11/05/2022
|
nirmala
|
2902009WL005558
|
nirmala
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
nirmala
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-034-034/66-A
(Veeramangalam)
|
2902009000NRG23090520220198393
|
11/05/2022
|
jagatha
|
2902009WL005558
|
jagatha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jagatha
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-034-034/67-A
(Veeramangalam)
|
2902009000NRG23090520220198394
|
11/05/2022
|
J JOYES
|
2902009WL005558
|
J JOYES
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
J JOYES
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-034-034/85-A
(Veeramangalam)
|
2902009000NRG23090520220198396
|
11/05/2022
|
NAGAJOTHI
|
2902009WL005558
|
NAGAJOTHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAJOTHI
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-034-034/878-A
(Veeramangalam)
|
2902009000NRG23090520220198397
|
11/05/2022
|
Sowndari
|
2902009WL005558
|
Sowndari
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowndari
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-034-036/1223
(Veeramangalam)
|
2902009000NRG23090520220198400
|
11/05/2022
|
PADMAVATHI
|
2902009WL005558
|
PADMAVATHI
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-034-036/1369-A
(Veeramangalam)
|
2902009000NRG23090520220198401
|
11/05/2022
|
Janifer
|
2902009WL005558
|
Janifer
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janifer
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-034-036/1376-A
(Veeramangalam)
|
2902009000NRG23090520220198402
|
11/05/2022
|
Nanci
|
2902009WL005558
|
Nanci
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanci
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|