|
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-02-009-011-011/100-A
(Devalambapuram)
|
2902009000NRG23280620220754468
|
28/06/2022
|
KALA
|
2902009WL019568
|
KALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALA
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-011-011/123-A
(Devalambapuram)
|
2902009000NRG23280620220754469
|
28/06/2022
|
Abinaya
|
2902009WL019568
|
Abinaya
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-011-011/124-A
(Devalambapuram)
|
2902009000NRG23280620220754470
|
28/06/2022
|
ELESAPATHU
|
2902009WL019568
|
ELESAPATHU
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELESAPATHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
R.K.PET
|
TN-02-009-011-011/127-A
(Devalambapuram)
|
2902009000NRG23280620220754471
|
28/06/2022
|
KOKILA
|
2902009WL019568
|
KOKILA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
R.K.PET
|
TN-02-009-011-011/134-A
(Devalambapuram)
|
2902009000NRG23280620220754473
|
28/06/2022
|
BALASUNDRAM
|
2902009WL019568
|
BALASUNDRAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
BALASUNDRAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
R.K.PET
|
TN-02-009-011-011/136-A
(Devalambapuram)
|
2902009000NRG23280620220754474
|
28/06/2022
|
Jayalalithi
|
2902009WL019568
|
Jayalalithi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayalalithi
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-011-011/143-A
(Devalambapuram)
|
2902009000NRG23280620220754476
|
28/06/2022
|
DHANALAKSHMI
|
2902009WL019568
|
DHANALAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-011-011/147-A
(Devalambapuram)
|
2902009000NRG23280620220754479
|
28/06/2022
|
AMARA
|
2902009WL019568
|
AMARA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMARA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
R.K.PET
|
TN-02-009-011-011/16-A
(Devalambapuram)
|
2902009000NRG23280620220754480
|
28/06/2022
|
VASANTHA
|
2902009WL019568
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
R.K.PET
|
TN-02-009-011-011/163-A
(Devalambapuram)
|
2902009000NRG23280620220754481
|
28/06/2022
|
Thulasi
|
2902009WL019568
|
Thulasi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
R.K.PET
|
TN-02-009-011-011/169-A
(Devalambapuram)
|
2902009000NRG23280620220754482
|
28/06/2022
|
AMBIKA
|
2902009WL019568
|
AMBIKA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-011-011/176-A
(Devalambapuram)
|
2902009000NRG23280620220754483
|
28/06/2022
|
VASANTHI
|
2902009WL019568
|
VASANTHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
R.K.PET
|
TN-02-009-011-011/186-A
(Devalambapuram)
|
2902009000NRG23280620220754484
|
28/06/2022
|
SARAL
|
2902009WL019568
|
SARAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
SARAL
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-011-011/191-A
(Devalambapuram)
|
2902009000NRG23280620220754485
|
28/06/2022
|
AMARATHAM
|
2902009WL019568
|
AMARATHAM
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARATHAM
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-011-011/198-A
(Devalambapuram)
|
2902009000NRG23280620220754486
|
28/06/2022
|
Nethra
|
2902009WL019568
|
Nethra
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nethra
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-011-011/199-A
(Devalambapuram)
|
2902009000NRG23280620220754487
|
28/06/2022
|
Krishnavani
|
2902009WL019568
|
Krishnavani
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
R.K.PET
|
TN-02-009-011-011/200-A
(Devalambapuram)
|
2902009000NRG23280620220754488
|
28/06/2022
|
SELVI
|
2902009WL019568
|
SELVI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
R.K.PET
|
TN-02-009-011-011/204-A
(Devalambapuram)
|
2902009000NRG23280620220754489
|
28/06/2022
|
LAKSHMI
|
2902009WL019568
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
R.K.PET
|
TN-02-009-011-011/206-A
(Devalambapuram)
|
2902009000NRG23280620220754490
|
28/06/2022
|
AMUL
|
2902009WL019568
|
AMUL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
R.K.PET
|
TN-02-009-011-011/209-A
(Devalambapuram)
|
2902009000NRG23280620220754491
|
28/06/2022
|
ELLEAMMAL
|
2902009WL019568
|
ELLEAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ELLEAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
R.K.PET
|
TN-02-009-011-011/211-A
(Devalambapuram)
|
2902009000NRG23280620220754492
|
28/06/2022
|
YESODHA
|
2902009WL019568
|
YESODHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
YESODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
R.K.PET
|
TN-02-009-011-011/219-A
(Devalambapuram)
|
2902009000NRG23280620220754493
|
28/06/2022
|
SAKILA
|
2902009WL019568
|
SAKILA
|
00177
|
IOBA0000847
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861777
|
|
SAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
R.K.PET
|
TN-02-009-011-011/241-A
(Devalambapuram)
|
2902009000NRG23280620220754496
|
28/06/2022
|
NATHIYA
|
2902009WL019568
|
NATHIYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
NATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
R.K.PET
|
TN-02-009-011-011/245-A
(Devalambapuram)
|
2902009000NRG23280620220754497
|
28/06/2022
|
JAMUNA
|
2902009WL019568
|
JAMUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
JAMUNA
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-011-011/249-A
(Devalambapuram)
|
2902009000NRG23280620220754498
|
28/06/2022
|
GEETHA
|
2902009WL019568
|
GEETHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-011-011/251-A
(Devalambapuram)
|
2902009000NRG23280620220754499
|
28/06/2022
|
REETA
|
2902009WL019568
|
REETA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
REETA
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-011-011/252-A
(Devalambapuram)
|
2902009000NRG23280620220754500
|
28/06/2022
|
GOWRI
|
2902009WL019568
|
GOWRI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GOWRI
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-011-011/253-A
(Devalambapuram)
|
2902009000NRG23280620220754501
|
28/06/2022
|
PANJALAE
|
2902009WL019568
|
PANJALAE
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PANJALAE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
R.K.PET
|
TN-02-009-011-011/260-A
(Devalambapuram)
|
2902009000NRG23280620220754502
|
28/06/2022
|
AMARAVATHI
|
2902009WL019568
|
AMARAVATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-011-011/264-A
(Devalambapuram)
|
2902009000NRG23280620220754503
|
28/06/2022
|
VASANTHA
|
2902009WL019568
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
R.K.PET
|
TN-02-009-011-011/265-A
(Devalambapuram)
|
2902009000NRG23280620220754504
|
28/06/2022
|
VEENIALA
|
2902009WL019568
|
VEENIALA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VEENIALA
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-011-011/27-A
(Devalambapuram)
|
2902009000NRG23280620220754505
|
28/06/2022
|
THAVAMANI
|
2902009WL019568
|
THAVAMANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
R.K.PET
|
TN-02-009-011-011/279-A
(Devalambapuram)
|
2902009000NRG23280620220754506
|
28/06/2022
|
KALAIYRSI
|
2902009WL019568
|
KALAIYRSI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIYRSI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
R.K.PET
|
TN-02-009-011-011/289-A
(Devalambapuram)
|
2902009000NRG23280620220754508
|
28/06/2022
|
VIJAYA
|
2902009WL019568
|
VIJAYA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-011-011/291-A
(Devalambapuram)
|
2902009000NRG23280620220754509
|
28/06/2022
|
VALARMATHI
|
2902009WL019568
|
VALARMATHI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
R.K.PET
|
TN-02-009-011-011/292-A
(Devalambapuram)
|
2902009000NRG23280620220754510
|
28/06/2022
|
ANNAKILII
|
2902009WL019568
|
ANNAKILII
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
ANNAKILII
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
R.K.PET
|
TN-02-009-011-011/30-A
(Devalambapuram)
|
2902009000NRG23280620220754511
|
28/06/2022
|
PUSHPARANI
|
2902009WL019568
|
PUSHPARANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PUSHPARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
R.K.PET
|
TN-02-009-011-011/31-A
(Devalambapuram)
|
2902009000NRG23280620220754512
|
28/06/2022
|
RATHANA
|
2902009WL019568
|
RATHANA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
RATHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
R.K.PET
|
TN-02-009-011-011/313
(Devalambapuram)
|
2902009000NRG23280620220754513
|
28/06/2022
|
DEEPAM
|
2902009WL019568
|
DEEPAM
|
00177
|
IOBA0000847
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861777
|
|
DEEPAM
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-011-011/318-A
(Devalambapuram)
|
2902009000NRG23280620220754514
|
28/06/2022
|
VAILET PREMA
|
2902009WL019568
|
VAILET PREMA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VAILET PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
R.K.PET
|
TN-02-009-011-011/329-A
(Devalambapuram)
|
2902009000NRG23280620220754515
|
28/06/2022
|
Mari
|
2902009WL019568
|
Mari
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
R.K.PET
|
TN-02-009-011-011/357-A
(Devalambapuram)
|
2902009000NRG23280620220754516
|
28/06/2022
|
Sumathi
|
2902009WL019568
|
Sumathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
R.K.PET
|
TN-02-009-011-011/369-A
(Devalambapuram)
|
2902009000NRG23280620220754517
|
28/06/2022
|
Siyamala
|
2902009WL019568
|
Siyamala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Siyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
R.K.PET
|
TN-02-009-011-011/40-A
(Devalambapuram)
|
2902009000NRG23280620220754518
|
28/06/2022
|
JAMUNA
|
2902009WL019568
|
JAMUNA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
R.K.PET
|
TN-02-009-011-011/44-A
(Devalambapuram)
|
2902009000NRG23280620220754523
|
28/06/2022
|
Vimala
|
2902009WL019568
|
Vimala
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.K.PET
|
TN-02-009-011-011/45-A
(Devalambapuram)
|
2902009000NRG23280620220754524
|
28/06/2022
|
PONNAIYAMMAL
|
2902009WL019568
|
PONNAIYAMMAL
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PONNAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
R.K.PET
|
TN-02-009-011-011/46-A
(Devalambapuram)
|
2902009000NRG23280620220754525
|
28/06/2022
|
GERASH
|
2902009WL019568
|
GERASH
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
GERASH
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-011-011/5-A
(Devalambapuram)
|
2902009000NRG23280620220754526
|
28/06/2022
|
KALAIVANI
|
2902009WL019568
|
KALAIVANI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.K.PET
|
TN-02-009-011-011/51-A
(Devalambapuram)
|
2902009000NRG23280620220754527
|
28/06/2022
|
DURGA
|
2902009WL019568
|
DURGA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DURGA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
R.K.PET
|
TN-02-009-011-011/55-A
(Devalambapuram)
|
2902009000NRG23280620220754528
|
28/06/2022
|
LAKSHMI
|
2902009WL019568
|
LAKSHMI
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-011-011/94-A
(Devalambapuram)
|
2902009000NRG23280620220754530
|
28/06/2022
|
VASANTHA
|
2902009WL019568
|
VASANTHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-011-012/347-A
(Devalambapuram)
|
2902009000NRG23280620220754531
|
28/06/2022
|
Nirosha
|
2902009WL019568
|
Nirosha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
R.K.PET
|
TN-02-009-011-012/349-A
(Devalambapuram)
|
2902009000NRG23280620220754532
|
28/06/2022
|
Saritha
|
2902009WL019568
|
Saritha
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saritha
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-011-012/358-A
(Devalambapuram)
|
2902009000NRG23280620220754533
|
28/06/2022
|
Priyatharshini
|
2902009WL019568
|
Priyatharshini
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Priyatharshini
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
R.K.PET
|
TN-02-009-011-012/366-A
(Devalambapuram)
|
2902009000NRG23280620220754534
|
28/06/2022
|
Neelavathi
|
2902009WL019568
|
Neelavathi
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Neelavathi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
56
|
R.K.PET
|
TN-02-009-011-012/378-A
(Devalambapuram)
|
2902009000NRG23280620220754535
|
28/06/2022
|
USHA
|
2902009WL019568
|
USHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
R.K.PET
|
TN-02-009-011-012/387-A
(Devalambapuram)
|
2902009000NRG23280620220754536
|
28/06/2022
|
ASHA
|
2902009WL019568
|
ASHA
|
00177
|
IOBA0000847
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
ASHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|