|
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-02-009-034-034/1182-A
(Veeramangalam)
|
2902009000NRG23260920221732925
|
26/09/2022
|
Arunadevi
|
2902009WL042857
|
Arunadevi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-034-034/12-A
(Veeramangalam)
|
2902009000NRG23260920221733637
|
26/09/2022
|
K ARUJOTHI
|
2902009WL042871
|
K ARUJOTHI
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
K ARUJOTHI
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-034/1256-A
(Veeramangalam)
|
2902009000NRG23260920221733638
|
26/09/2022
|
PREMA
|
2902009WL042871
|
PREMA
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
PREMA
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-034/1266-A
(Veeramangalam)
|
2902009000NRG23260920221732927
|
26/09/2022
|
AMUDHAVALLI
|
2902009WL042857
|
AMUDHAVALLI
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
AMUDHAVALLI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-034-034/1270-A
(Veeramangalam)
|
2902009000NRG23260920221732928
|
26/09/2022
|
Lakshmanan
|
2902009WL042857
|
Lakshmanan
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-034-034/1273-A
(Veeramangalam)
|
2902009000NRG23260920221732929
|
26/09/2022
|
Rajendiran
|
2902009WL042857
|
Rajendiran
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
7
|
R.K.PET
|
TN-02-009-034-034/128-A
(Veeramangalam)
|
2902009000NRG23260920221733639
|
26/09/2022
|
vimala
|
2902009WL042871
|
vimala
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
vimala
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-034-034/132-A
(Veeramangalam)
|
2902009000NRG23260920221733640
|
26/09/2022
|
SEKAR
|
2902009WL042871
|
SEKAR
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-034-034/1349-A
(Veeramangalam)
|
2902009000NRG23260920221732931
|
26/09/2022
|
Divya
|
2902009WL042857
|
Divya
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Divya
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-034-034/144-A
(Veeramangalam)
|
2902009000NRG23260920221733641
|
26/09/2022
|
latha
|
2902009WL042871
|
latha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
latha
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-034-034/159-A
(Veeramangalam)
|
2902009000NRG23260920221733644
|
26/09/2022
|
AAyammal
|
2902009WL042871
|
AAyammal
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
AAyammal
|
INDIAN BANK(607105)
|
|
12
|
R.K.PET
|
TN-02-009-034-034/165-A
(Veeramangalam)
|
2902009000NRG23260920221733646
|
26/09/2022
|
suguna
|
2902009WL042871
|
suguna
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
suguna
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-034-034/185-A
(Veeramangalam)
|
2902009000NRG23260920221733647
|
26/09/2022
|
K DEVAKIRUBHA
|
2902009WL042871
|
K DEVAKIRUBHA
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
K DEVAKIRUBHA
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-034-034/191-A
(Veeramangalam)
|
2902009000NRG23260920221732938
|
26/09/2022
|
SULOCHANA
|
2902009WL042857
|
SULOCHANA
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
SULOCHANA
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-034-034/193-A
(Veeramangalam)
|
2902009000NRG23260920221732939
|
26/09/2022
|
kuppammal
|
2902009WL042857
|
kuppammal
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
kuppammal
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-034-034/198-A
(Veeramangalam)
|
2902009000NRG23260920221732940
|
26/09/2022
|
kavitha
|
2902009WL042857
|
kavitha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-034-034/2-A
(Veeramangalam)
|
2902009000NRG23260920221733648
|
26/09/2022
|
SUMATHI
|
2902009WL042871
|
SUMATHI
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-034-034/203-A
(Veeramangalam)
|
2902009000NRG23260920221732941
|
26/09/2022
|
usha
|
2902009WL042857
|
usha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
usha
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-034-034/207-A
(Veeramangalam)
|
2902009000NRG23260920221732942
|
26/09/2022
|
chitra
|
2902009WL042857
|
chitra
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
chitra
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-034-034/225-A
(Veeramangalam)
|
2902009000NRG23260920221732943
|
26/09/2022
|
Shamala
|
2902009WL042857
|
Shamala
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shamala
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-034-034/228-a
(Veeramangalam)
|
2902009000NRG23260920221732944
|
26/09/2022
|
lalitha
|
2902009WL042857
|
lalitha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
lalitha
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-034-034/242-A
(Veeramangalam)
|
2902009000NRG23260920221732945
|
26/09/2022
|
selvi
|
2902009WL042857
|
selvi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
selvi
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-034-034/248-A
(Veeramangalam)
|
2902009000NRG23260920221732946
|
26/09/2022
|
amudha
|
2902009WL042857
|
amudha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
amudha
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-034-034/25-A
(Veeramangalam)
|
2902009000NRG23260920221733649
|
26/09/2022
|
kantha
|
2902009WL042871
|
kantha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
kantha
|
INDIAN BANK(607105)
|
|
25
|
R.K.PET
|
TN-02-009-034-034/251-A
(Veeramangalam)
|
2902009000NRG23260920221732947
|
26/09/2022
|
Aayammal
|
2902009WL042857
|
Aayammal
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Aayammal
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-034-034/255-A
(Veeramangalam)
|
2902009000NRG23260920221732948
|
26/09/2022
|
gunasundari
|
2902009WL042857
|
gunasundari
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-034-034/260-A
(Veeramangalam)
|
2902009000NRG23260920221732949
|
26/09/2022
|
rani
|
2902009WL042857
|
rani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
rani
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-034-034/270-A
(Veeramangalam)
|
2902009000NRG23260920221732950
|
26/09/2022
|
prabavathi
|
2902009WL042857
|
prabavathi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
prabavathi
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-034-034/271-A
(Veeramangalam)
|
2902009000NRG23260920221732951
|
26/09/2022
|
selvi
|
2902009WL042857
|
selvi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
selvi
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-034-034/282-A
(Veeramangalam)
|
2902009000NRG23260920221732952
|
26/09/2022
|
neelavathi
|
2902009WL042857
|
neelavathi
|
00176
|
IDIB000A059
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361637
|
|
neelavathi
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-034-034/286-A
(Veeramangalam)
|
2902009000NRG23260920221732953
|
26/09/2022
|
Parvathy
|
2902009WL042857
|
Parvathy
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-034-034/288-A
(Veeramangalam)
|
2902009000NRG23260920221732954
|
26/09/2022
|
VIJAYA
|
2902009WL042857
|
VIJAYA
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
33
|
R.K.PET
|
TN-02-009-034-034/300-A
(Veeramangalam)
|
2902009000NRG23260920221732955
|
26/09/2022
|
Sambooranam
|
2902009WL042857
|
Sambooranam
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sambooranam
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-034-034/36-A
(Veeramangalam)
|
2902009000NRG23260920221733650
|
26/09/2022
|
sheela
|
2902009WL042871
|
sheela
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
sheela
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-034-034/43-A
(Veeramangalam)
|
2902009000NRG23260920221733651
|
26/09/2022
|
vasantha
|
2902009WL042871
|
vasantha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
vasantha
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-034-034/44-A
(Veeramangalam)
|
2902009000NRG23260920221733652
|
26/09/2022
|
nesamani
|
2902009WL042871
|
nesamani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
nesamani
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-034-034/45-A
(Veeramangalam)
|
2902009000NRG23260920221733653
|
26/09/2022
|
jaya
|
2902009WL042871
|
jaya
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
jaya
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-034-034/473-A
(Veeramangalam)
|
2902009000NRG23260920221732957
|
26/09/2022
|
vasanthammal
|
2902009WL042857
|
vasanthammal
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
vasanthammal
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-034-034/501-A
(Veeramangalam)
|
2902009000NRG23260920221732958
|
26/09/2022
|
thilaka
|
2902009WL042857
|
thilaka
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
thilaka
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-034-034/504-A
(Veeramangalam)
|
2902009000NRG23260920221732959
|
26/09/2022
|
parvathy
|
2902009WL042857
|
parvathy
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
parvathy
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-034-034/538-A
(Veeramangalam)
|
2902009000NRG23260920221732960
|
26/09/2022
|
lalitha
|
2902009WL042857
|
lalitha
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
lalitha
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-034-034/58-A
(Veeramangalam)
|
2902009000NRG23260920221733655
|
26/09/2022
|
thenmozhi
|
2902009WL042871
|
thenmozhi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-034-034/588-A
(Veeramangalam)
|
2902009000NRG23260920221732961
|
26/09/2022
|
Datchayani
|
2902009WL042857
|
Datchayani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Datchayani
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-034-034/640-A
(Veeramangalam)
|
2902009000NRG23260920221732962
|
26/09/2022
|
Malliga
|
2902009WL042857
|
Malliga
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-034-034/644-A
(Veeramangalam)
|
2902009000NRG23260920221732963
|
26/09/2022
|
Thaayar
|
2902009WL042857
|
Thaayar
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thaayar
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-034-034/657-A
(Veeramangalam)
|
2902009000NRG23260920221732964
|
26/09/2022
|
Manjula
|
2902009WL042857
|
Manjula
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361637
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
47
|
R.K.PET
|
TN-02-009-034-034/79-A
(Veeramangalam)
|
2902009000NRG23260920221733656
|
26/09/2022
|
lija
|
2902009WL042871
|
lija
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
lija
|
INDIAN BANK(607105)
|
|
48
|
R.K.PET
|
TN-02-009-034-034/83-A
(Veeramangalam)
|
2902009000NRG23260920221733657
|
26/09/2022
|
INDIRA Gandhi
|
2902009WL042871
|
INDIRA Gandhi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
INDIRA Gandhi
|
INDIAN BANK(607105)
|
|
49
|
R.K.PET
|
TN-02-009-034-034/857-a
(Veeramangalam)
|
2902009000NRG23260920221733658
|
26/09/2022
|
SELVI
|
2902009WL042871
|
SELVI
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
SELVI
|
INDIAN BANK(607105)
|
|
50
|
R.K.PET
|
TN-02-009-034-034/881-A
(Veeramangalam)
|
2902009000NRG23260920221732965
|
26/09/2022
|
Vijaya
|
2902009WL042857
|
Vijaya
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
R.K.PET
|
TN-02-009-034-034/906-A
(Veeramangalam)
|
2902009000NRG23260920221733659
|
26/09/2022
|
Rosemary
|
2902009WL042871
|
Rosemary
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rosemary
|
INDIAN BANK(607105)
|
|
52
|
R.K.PET
|
TN-02-009-034-034/947-a
(Veeramangalam)
|
2902009000NRG23260920221732966
|
26/09/2022
|
Shanthi
|
2902009WL042857
|
Shanthi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
R.K.PET
|
TN-02-009-034-034/967-a
(Veeramangalam)
|
2902009000NRG23260920221732967
|
26/09/2022
|
Rani
|
2902009WL042857
|
Rani
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
R.K.PET
|
TN-02-009-034-034/969-a
(Veeramangalam)
|
2902009000NRG23260920221732968
|
26/09/2022
|
Bharathi
|
2902009WL042857
|
Bharathi
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
55
|
R.K.PET
|
TN-02-009-034-034/973
(Veeramangalam)
|
2902009000NRG23260920221732969
|
26/09/2022
|
Suguna
|
2902009WL042857
|
Suguna
|
00176
|
IDIB000A059
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361637
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72380
|
72380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72380
|
72380
|
|
|
|
|
|
|
|