|
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
|
RASIPURAM
|
TN-08-012-012-012/167
(MALAIYAMPATTI)
|
2908012000NRG24091120231615881
|
10/11/2023
|
Raju
|
2908012WL038003
|
Raju
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Raju
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/83
(MALAIYAMPATTI)
|
2908012000NRG24091120231615923
|
10/11/2023
|
GOVINDASAMY
|
2908012WL038003
|
GOVINDASAMY
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
GOVINDASAMY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24091120231615868
|
10/11/2023
|
PAPPATHI P
|
2908012WL038003
|
PAPPATHI P
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
PAPPATHI P
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24091120231615869
|
10/11/2023
|
Senthil
|
2908012WL038003
|
Senthil
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
Senthil
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/126
(MALAIYAMPATTI)
|
2908012000NRG24091120231615870
|
10/11/2023
|
Seerangayi
|
2908012WL038003
|
Seerangayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Seerangayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/128
(MALAIYAMPATTI)
|
2908012000NRG24091120231615871
|
10/11/2023
|
Ponni
|
2908012WL038003
|
Ponni
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ponni
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/132
(MALAIYAMPATTI)
|
2908012000NRG24091120231615872
|
10/11/2023
|
SEERANGAIYEE K
|
2908012WL038003
|
SEERANGAIYEE K
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
SEERANGAIYEE K
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/137
(MALAIYAMPATTI)
|
2908012000NRG24091120231615873
|
10/11/2023
|
Kuppayee
|
2908012WL038003
|
Kuppayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/143
(MALAIYAMPATTI)
|
2908012000NRG24091120231615874
|
10/11/2023
|
Lakshimi
|
2908012WL038003
|
Lakshimi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/148
(MALAIYAMPATTI)
|
2908012000NRG24091120231615875
|
10/11/2023
|
Perumayi
|
2908012WL038003
|
Perumayi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/149
(MALAIYAMPATTI)
|
2908012000NRG24091120231615876
|
10/11/2023
|
Palaniyammal
|
2908012WL038003
|
Palaniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/158
(MALAIYAMPATTI)
|
2908012000NRG24091120231615877
|
10/11/2023
|
Anbalagi
|
2908012WL038003
|
Anbalagi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24091120231615878
|
10/11/2023
|
Chandra
|
2908012WL038003
|
Chandra
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chandra
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24091120231615879
|
10/11/2023
|
Indirani
|
2908012WL038003
|
Indirani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Indirani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24091120231615880
|
10/11/2023
|
K VARUDARAJU
|
2908012WL038003
|
K VARUDARAJU
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
K VARUDARAJU
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24091120231615882
|
10/11/2023
|
Valarmathi
|
2908012WL038003
|
Valarmathi
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
03/01/2024
|
|
039842740
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/169
(MALAIYAMPATTI)
|
2908012000NRG24091120231615883
|
10/11/2023
|
Selvi
|
2908012WL038003
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/171
(MALAIYAMPATTI)
|
2908012000NRG24091120231615884
|
10/11/2023
|
Madhu
|
2908012WL038003
|
Madhu
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Madhu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/174
(MALAIYAMPATTI)
|
2908012000NRG24091120231615885
|
10/11/2023
|
Pothammal
|
2908012WL038003
|
Pothammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/176
(MALAIYAMPATTI)
|
2908012000NRG24091120231615886
|
10/11/2023
|
Sivagami
|
2908012WL038003
|
Sivagami
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/179
(MALAIYAMPATTI)
|
2908012000NRG24091120231615887
|
10/11/2023
|
Muthusami
|
2908012WL038003
|
Muthusami
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/18
(MALAIYAMPATTI)
|
2908012000NRG24091120231615888
|
10/11/2023
|
Panjali
|
2908012WL038003
|
Panjali
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Panjali
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/181
(MALAIYAMPATTI)
|
2908012000NRG24091120231615889
|
10/11/2023
|
Saroja
|
2908012WL038003
|
Saroja
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/186
(MALAIYAMPATTI)
|
2908012000NRG24091120231615890
|
10/11/2023
|
Kondammal
|
2908012WL038003
|
Kondammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/187
(MALAIYAMPATTI)
|
2908012000NRG24091120231615891
|
10/11/2023
|
Kulanthaiyammal
|
2908012WL038003
|
Kulanthaiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/189
(MALAIYAMPATTI)
|
2908012000NRG24091120231615892
|
10/11/2023
|
Malar Kodi S
|
2908012WL038003
|
Malar Kodi S
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Malar Kodi S
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/190
(MALAIYAMPATTI)
|
2908012000NRG24091120231615893
|
10/11/2023
|
Muthammal
|
2908012WL038003
|
Muthammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24091120231615895
|
10/11/2023
|
P REVATHI
|
2908012WL038003
|
P REVATHI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
P REVATHI
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24091120231615894
|
10/11/2023
|
Suseela
|
2908012WL038003
|
Suseela
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Suseela
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/195
(MALAIYAMPATTI)
|
2908012000NRG24091120231615896
|
10/11/2023
|
Kandhammal
|
2908012WL038003
|
Kandhammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kandhammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/200
(MALAIYAMPATTI)
|
2908012000NRG24091120231615897
|
10/11/2023
|
Poongodi
|
2908012WL038003
|
Poongodi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/203
(MALAIYAMPATTI)
|
2908012000NRG24091120231615898
|
10/11/2023
|
Lakshmi
|
2908012WL038003
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24091120231615899
|
10/11/2023
|
Rajamani
|
2908012WL038003
|
Rajamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/209
(MALAIYAMPATTI)
|
2908012000NRG24091120231615900
|
10/11/2023
|
Kamalam
|
2908012WL038003
|
Kamalam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/211
(MALAIYAMPATTI)
|
2908012000NRG24091120231615901
|
10/11/2023
|
Jayalakshmi
|
2908012WL038003
|
Jayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/212
(MALAIYAMPATTI)
|
2908012000NRG24091120231615902
|
10/11/2023
|
Muthammal
|
2908012WL038003
|
Muthammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/214
(MALAIYAMPATTI)
|
2908012000NRG24091120231615903
|
10/11/2023
|
Poongodi
|
2908012WL038003
|
Poongodi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/216
(MALAIYAMPATTI)
|
2908012000NRG24091120231615904
|
10/11/2023
|
Palaniammal
|
2908012WL038003
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/217
(MALAIYAMPATTI)
|
2908012000NRG24091120231615905
|
10/11/2023
|
Palaniammal
|
2908012WL038003
|
Palaniammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/218
(MALAIYAMPATTI)
|
2908012000NRG24091120231615906
|
10/11/2023
|
Kaveri
|
2908012WL038003
|
Kaveri
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-012-012/229
(MALAIYAMPATTI)
|
2908012000NRG24091120231615907
|
10/11/2023
|
Lakshmanan
|
2908012WL038003
|
Lakshmanan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-012-012/230
(MALAIYAMPATTI)
|
2908012000NRG24091120231615908
|
10/11/2023
|
Saroja
|
2908012WL038003
|
Saroja
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-012-012/231
(MALAIYAMPATTI)
|
2908012000NRG24091120231615909
|
10/11/2023
|
Sarasu
|
2908012WL038003
|
Sarasu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24091120231615910
|
10/11/2023
|
Chinnammal
|
2908012WL038003
|
Chinnammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-012-012/233-A
(MALAIYAMPATTI)
|
2908012000NRG24091120231615911
|
10/11/2023
|
Pappathi
|
2908012WL038003
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-012-012/238
(MALAIYAMPATTI)
|
2908012000NRG24091120231615912
|
10/11/2023
|
Lakshmi
|
2908012WL038003
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-012-012/257
(MALAIYAMPATTI)
|
2908012000NRG24091120231615913
|
10/11/2023
|
Thangammal
|
2908012WL038003
|
Thangammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24091120231615914
|
10/11/2023
|
Saranya
|
2908012WL038003
|
Saranya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saranya
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-012-012/358
(MALAIYAMPATTI)
|
2908012000NRG24091120231615915
|
10/11/2023
|
Sumathi
|
2908012WL038003
|
Sumathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-012-012/398
(MALAIYAMPATTI)
|
2908012000NRG24091120231615916
|
10/11/2023
|
Poongodi
|
2908012WL038003
|
Poongodi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-012-012/421
(MALAIYAMPATTI)
|
2908012000NRG24091120231615917
|
10/11/2023
|
Priyadarshini
|
2908012WL038003
|
Priyadarshini
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
03/01/2024
|
|
039842740
|
|
Priyadarshini
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24091120231615918
|
10/11/2023
|
Gunachitra
|
2908012WL038003
|
Gunachitra
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24091120231615919
|
10/11/2023
|
Priya Tharshini
|
2908012WL038003
|
Priya Tharshini
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-012-012/72
(MALAIYAMPATTI)
|
2908012000NRG24091120231615922
|
10/11/2023
|
Pachiyammal
|
2908012WL038003
|
Pachiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-012-012/83
(MALAIYAMPATTI)
|
2908012000NRG24091120231615924
|
10/11/2023
|
Vijaya
|
2908012WL038003
|
Vijaya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51534
|
51534
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24091120231615920
|
10/11/2023
|
LOGANAYAKI
|
2908012WL038003
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|