|
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-02-009-034-009/1410-A
(Veeramangalam)
|
2902009000NRG23160520220296942
|
16/05/2022
|
Varatharaj
|
2902009WL008193
|
Varatharaj
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Varatharaj
|
INDIAN BANK(607105)
|
|
2
|
R.K.PET
|
TN-02-009-034-009/1451-A
(Veeramangalam)
|
2902009000NRG23160520220296943
|
16/05/2022
|
Selvi
|
2902009WL008193
|
Selvi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
R.K.PET
|
TN-02-009-034-034/1003-A
(Veeramangalam)
|
2902009000NRG23160520220296949
|
16/05/2022
|
Poongavanam
|
2902009WL008193
|
Poongavanam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
4
|
R.K.PET
|
TN-02-009-034-034/1020-A
(Veeramangalam)
|
2902009000NRG23160520220296950
|
16/05/2022
|
RANI
|
2902009WL008193
|
RANI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
R.K.PET
|
TN-02-009-034-034/1171-A
(Veeramangalam)
|
2902009000NRG23160520220296951
|
16/05/2022
|
Gopi
|
2902009WL008193
|
Gopi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Gopi
|
INDIAN BANK(607105)
|
|
6
|
R.K.PET
|
TN-02-009-034-034/1173-A
(Veeramangalam)
|
2902009000NRG23160520220296952
|
16/05/2022
|
Sagunthala
|
2902009WL008193
|
Sagunthala
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sagunthala
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
7
|
R.K.PET
|
TN-02-009-034-034/1204
(Veeramangalam)
|
2902009000NRG23160520220296953
|
16/05/2022
|
BANUPRIYA
|
2902009WL008193
|
BANUPRIYA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
BANUPRIYA
|
INDIAN BANK(607105)
|
|
8
|
R.K.PET
|
TN-02-009-034-034/1281-A
(Veeramangalam)
|
2902009000NRG23160520220296954
|
16/05/2022
|
DEEPA
|
2902009WL008193
|
DEEPA
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
9
|
R.K.PET
|
TN-02-009-034-034/1409-A
(Veeramangalam)
|
2902009000NRG23160520220296955
|
16/05/2022
|
Padmavathiyammal
|
2902009WL008193
|
Padmavathiyammal
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Padmavathiyammal
|
INDIAN BANK(607105)
|
|
10
|
R.K.PET
|
TN-02-009-034-034/1415-A
(Veeramangalam)
|
2902009000NRG23160520220296956
|
16/05/2022
|
KUMARI
|
2902009WL008193
|
KUMARI
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
11
|
R.K.PET
|
TN-02-009-034-034/696-a
(Veeramangalam)
|
2902009000NRG23160520220296957
|
16/05/2022
|
Thangamani
|
2902009WL008193
|
Thangamani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Thangamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
R.K.PET
|
TN-02-009-034-034/697-a
(Veeramangalam)
|
2902009000NRG23160520220296958
|
16/05/2022
|
Amulu
|
2902009WL008193
|
Amulu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Amulu
|
INDIAN BANK(607105)
|
|
13
|
R.K.PET
|
TN-02-009-034-034/706-a
(Veeramangalam)
|
2902009000NRG23160520220296959
|
16/05/2022
|
Radha
|
2902009WL008193
|
Radha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Radha
|
INDIAN BANK(607105)
|
|
14
|
R.K.PET
|
TN-02-009-034-034/719-A
(Veeramangalam)
|
2902009000NRG23160520220296960
|
16/05/2022
|
Vendamirdam
|
2902009WL008193
|
Vendamirdam
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vendamirdam
|
INDIAN BANK(607105)
|
|
15
|
R.K.PET
|
TN-02-009-034-034/724-A
(Veeramangalam)
|
2902009000NRG23160520220296961
|
16/05/2022
|
PUSHPA
|
2902009WL008193
|
PUSHPA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
16
|
R.K.PET
|
TN-02-009-034-034/732-A
(Veeramangalam)
|
2902009000NRG23160520220296962
|
16/05/2022
|
Valli
|
2902009WL008193
|
Valli
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
R.K.PET
|
TN-02-009-034-034/733-A
(Veeramangalam)
|
2902009000NRG23160520220296963
|
16/05/2022
|
Saroja
|
2902009WL008193
|
Saroja
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
R.K.PET
|
TN-02-009-034-034/734-A
(Veeramangalam)
|
2902009000NRG23160520220296964
|
16/05/2022
|
Usharani
|
2902009WL008193
|
Usharani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Usharani
|
INDIAN BANK(607105)
|
|
19
|
R.K.PET
|
TN-02-009-034-034/737-A
(Veeramangalam)
|
2902009000NRG23160520220296966
|
16/05/2022
|
Selvi
|
2902009WL008193
|
Selvi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
R.K.PET
|
TN-02-009-034-034/740-A
(Veeramangalam)
|
2902009000NRG23160520220296967
|
16/05/2022
|
Sridevi
|
2902009WL008193
|
Sridevi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
21
|
R.K.PET
|
TN-02-009-034-034/742-A
(Veeramangalam)
|
2902009000NRG23160520220296968
|
16/05/2022
|
Muniammal
|
2902009WL008193
|
Muniammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
22
|
R.K.PET
|
TN-02-009-034-034/744-A
(Veeramangalam)
|
2902009000NRG23160520220296969
|
16/05/2022
|
Valliammal
|
2902009WL008193
|
Valliammal
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
23
|
R.K.PET
|
TN-02-009-034-034/746-A
(Veeramangalam)
|
2902009000NRG23160520220296970
|
16/05/2022
|
SASIKALA
|
2902009WL008193
|
SASIKALA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
24
|
R.K.PET
|
TN-02-009-034-034/757-A
(Veeramangalam)
|
2902009000NRG23160520220296971
|
16/05/2022
|
Vijaya
|
2902009WL008193
|
Vijaya
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
R.K.PET
|
TN-02-009-034-034/769-A
(Veeramangalam)
|
2902009000NRG23160520220296972
|
16/05/2022
|
Manjula
|
2902009WL008193
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
R.K.PET
|
TN-02-009-034-034/781-A
(Veeramangalam)
|
2902009000NRG23160520220296973
|
16/05/2022
|
Vasantha
|
2902009WL008193
|
Vasantha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
R.K.PET
|
TN-02-009-034-034/784-A
(Veeramangalam)
|
2902009000NRG23160520220296974
|
16/05/2022
|
Paravathi
|
2902009WL008193
|
Paravathi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Paravathi
|
INDIAN BANK(607105)
|
|
28
|
R.K.PET
|
TN-02-009-034-034/785-a
(Veeramangalam)
|
2902009000NRG23160520220296975
|
16/05/2022
|
Rani
|
2902009WL008193
|
Rani
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
R.K.PET
|
TN-02-009-034-034/786-a
(Veeramangalam)
|
2902009000NRG23160520220296976
|
16/05/2022
|
Nalini
|
2902009WL008193
|
Nalini
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Nalini
|
INDIAN BANK(607105)
|
|
30
|
R.K.PET
|
TN-02-009-034-034/787-a
(Veeramangalam)
|
2902009000NRG23160520220296977
|
16/05/2022
|
KANTHA
|
2902009WL008193
|
KANTHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANTHA
|
INDIAN BANK(607105)
|
|
31
|
R.K.PET
|
TN-02-009-034-034/791-A
(Veeramangalam)
|
2902009000NRG23160520220296978
|
16/05/2022
|
Buvanashwari
|
2902009WL008193
|
Buvanashwari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Buvanashwari
|
INDIAN BANK(607105)
|
|
32
|
R.K.PET
|
TN-02-009-034-034/795-a
(Veeramangalam)
|
2902009000NRG23160520220296979
|
16/05/2022
|
Murugamma
|
2902009WL008193
|
Murugamma
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437869
|
|
Murugamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
R.K.PET
|
TN-02-009-034-034/804-A
(Veeramangalam)
|
2902009000NRG23160520220296981
|
16/05/2022
|
Geetha
|
2902009WL008193
|
Geetha
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
R.K.PET
|
TN-02-009-034-034/814-A
(Veeramangalam)
|
2902009000NRG23160520220296982
|
16/05/2022
|
USHA
|
2902009WL008193
|
USHA
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
USHA
|
INDIAN BANK(607105)
|
|
35
|
R.K.PET
|
TN-02-009-034-034/817-A
(Veeramangalam)
|
2902009000NRG23160520220296983
|
16/05/2022
|
Valarmadhi
|
2902009WL008193
|
Valarmadhi
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Valarmadhi
|
INDIAN BANK(607105)
|
|
36
|
R.K.PET
|
TN-02-009-034-034/828-A
(Veeramangalam)
|
2902009000NRG23160520220296984
|
16/05/2022
|
Manjula
|
2902009WL008193
|
Manjula
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
R.K.PET
|
TN-02-009-034-034/836-a
(Veeramangalam)
|
2902009000NRG23160520220296986
|
16/05/2022
|
Malar
|
2902009WL008193
|
Malar
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Malar
|
INDIAN BANK(607105)
|
|
38
|
R.K.PET
|
TN-02-009-034-034/841-A
(Veeramangalam)
|
2902009000NRG23160520220296987
|
16/05/2022
|
ELLAMMAL
|
2902009WL008193
|
ELLAMMAL
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
39
|
R.K.PET
|
TN-02-009-034-034/843-a
(Veeramangalam)
|
2902009000NRG23160520220296988
|
16/05/2022
|
Shankari
|
2902009WL008193
|
Shankari
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Shankari
|
INDIAN BANK(607105)
|
|
40
|
R.K.PET
|
TN-02-009-034-034/950-a
(Veeramangalam)
|
2902009000NRG23160520220296990
|
16/05/2022
|
Rosu
|
2902009WL008193
|
Rosu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rosu
|
INDIAN BANK(607105)
|
|
41
|
R.K.PET
|
TN-02-009-034-035/1400-A
(Veeramangalam)
|
2902009000NRG23160520220296991
|
16/05/2022
|
Kaveri
|
2902009WL008193
|
Kaveri
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
42
|
R.K.PET
|
TN-02-009-034-035/1401-A
(Veeramangalam)
|
2902009000NRG23160520220296992
|
16/05/2022
|
Jeeva
|
2902009WL008193
|
Jeeva
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
43
|
R.K.PET
|
TN-02-009-034-035/1402-A
(Veeramangalam)
|
2902009000NRG23160520220296993
|
16/05/2022
|
Saraswathi
|
2902009WL008193
|
Saraswathi
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
R.K.PET
|
TN-02-009-034-035/1403-A
(Veeramangalam)
|
2902009000NRG23160520220296994
|
16/05/2022
|
Vasantha
|
2902009WL008193
|
Vasantha
|
00176
|
IDIB000A059
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
R.K.PET
|
TN-02-009-034-035/1404-A
(Veeramangalam)
|
2902009000NRG23160520220296995
|
16/05/2022
|
Durga
|
2902009WL008193
|
Durga
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Durga
|
INDIAN BANK(607105)
|
|
46
|
R.K.PET
|
TN-02-009-034-035/1405-A
(Veeramangalam)
|
2902009000NRG23160520220296996
|
16/05/2022
|
Amulu
|
2902009WL008193
|
Amulu
|
00176
|
IDIB000A059
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437869
|
|
Amulu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54200
|
54200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54200
|
54200
|
|
|
|
|
|
|
|