|
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-08-012-011-011/533
(M KONERIPATTI)
|
2908012000NRG24010320242081878
|
01/03/2024
|
JAYA P
|
2908012WL055235
|
JAYA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/115
(M KONERIPATTI)
|
2908012000NRG24010320242081834
|
01/03/2024
|
Selvarani
|
2908012WL055235
|
Selvarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/116
(M KONERIPATTI)
|
2908012000NRG24010320242081835
|
01/03/2024
|
Mariyayee
|
2908012WL055235
|
Mariyayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/117
(M KONERIPATTI)
|
2908012000NRG24010320242081836
|
01/03/2024
|
Selvi R
|
2908012WL055235
|
Selvi R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/119
(M KONERIPATTI)
|
2908012000NRG24010320242081837
|
01/03/2024
|
Pushpa
|
2908012WL055235
|
Pushpa
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/13
(M KONERIPATTI)
|
2908012000NRG24010320242081838
|
01/03/2024
|
Thangammal
|
2908012WL055235
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/134
(M KONERIPATTI)
|
2908012000NRG24010320242081839
|
01/03/2024
|
Eswari
|
2908012WL055235
|
Eswari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Eswari
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/151
(M KONERIPATTI)
|
2908012000NRG24010320242081840
|
01/03/2024
|
Annakili
|
2908012WL055235
|
Annakili
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Annakili
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/152
(M KONERIPATTI)
|
2908012000NRG24010320242081841
|
01/03/2024
|
P Rajarathinam
|
2908012WL055235
|
P Rajarathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
P Rajarathinam
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/155
(M KONERIPATTI)
|
2908012000NRG24010320242081842
|
01/03/2024
|
Sorna
|
2908012WL055235
|
Sorna
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sorna
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/162
(M KONERIPATTI)
|
2908012000NRG24010320242081843
|
01/03/2024
|
Kuppusamy
|
2908012WL055235
|
Kuppusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/164
(M KONERIPATTI)
|
2908012000NRG24010320242081844
|
01/03/2024
|
Chinnapillai
|
2908012WL055235
|
Chinnapillai
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24010320242081845
|
01/03/2024
|
Perumayi
|
2908012WL055235
|
Perumayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/175
(M KONERIPATTI)
|
2908012000NRG24010320242081846
|
01/03/2024
|
Mani
|
2908012WL055235
|
Mani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24010320242081847
|
01/03/2024
|
Cinnakannu
|
2908012WL055235
|
Cinnakannu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/181
(M KONERIPATTI)
|
2908012000NRG24010320242081848
|
01/03/2024
|
Valarmathi
|
2908012WL055235
|
Valarmathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/197
(M KONERIPATTI)
|
2908012000NRG24010320242081849
|
01/03/2024
|
Rasathi
|
2908012WL055235
|
Rasathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24010320242081850
|
01/03/2024
|
Sarasu
|
2908012WL055235
|
Sarasu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24010320242081851
|
01/03/2024
|
S Sendhamary
|
2908012WL055235
|
S Sendhamary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
S Sendhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/208
(M KONERIPATTI)
|
2908012000NRG24010320242081852
|
01/03/2024
|
Rani
|
2908012WL055235
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/209
(M KONERIPATTI)
|
2908012000NRG24010320242081853
|
01/03/2024
|
S Sendamarai
|
2908012WL055235
|
S Sendamarai
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
S Sendamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24010320242081854
|
01/03/2024
|
Govindaraj
|
2908012WL055235
|
Govindaraj
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24010320242081856
|
01/03/2024
|
Kanagam
|
2908012WL055235
|
Kanagam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/262
(M KONERIPATTI)
|
2908012000NRG24010320242081857
|
01/03/2024
|
Latha
|
2908012WL055235
|
Latha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/27
(M KONERIPATTI)
|
2908012000NRG24010320242081858
|
01/03/2024
|
M Varudhammal
|
2908012WL055235
|
M Varudhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
M Varudhammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/271
(M KONERIPATTI)
|
2908012000NRG24010320242081859
|
01/03/2024
|
Pappathi
|
2908012WL055235
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/284
(M KONERIPATTI)
|
2908012000NRG24010320242081860
|
01/03/2024
|
Dhanalakshmi
|
2908012WL055235
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/288
(M KONERIPATTI)
|
2908012000NRG24010320242081861
|
01/03/2024
|
Chinaponnu
|
2908012WL055235
|
Chinaponnu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/290
(M KONERIPATTI)
|
2908012000NRG24010320242081862
|
01/03/2024
|
Kaliyammal
|
2908012WL055235
|
Kaliyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/291
(M KONERIPATTI)
|
2908012000NRG24010320242081863
|
01/03/2024
|
Vasantha
|
2908012WL055235
|
Vasantha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/299-A
(M KONERIPATTI)
|
2908012000NRG24010320242081864
|
01/03/2024
|
Mani
|
2908012WL055235
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/31
(M KONERIPATTI)
|
2908012000NRG24010320242081865
|
01/03/2024
|
Chandra
|
2908012WL055235
|
Chandra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24010320242081866
|
01/03/2024
|
Selvi
|
2908012WL055235
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24010320242081867
|
01/03/2024
|
Madheswaren
|
2908012WL055235
|
Madheswaren
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Madheswaren
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24010320242081868
|
01/03/2024
|
Poongodi
|
2908012WL055235
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24010320242081869
|
01/03/2024
|
Vasantha
|
2908012WL055235
|
Vasantha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24010320242081871
|
01/03/2024
|
Rathinam
|
2908012WL055235
|
Rathinam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/403-A
(M KONERIPATTI)
|
2908012000NRG24010320242081872
|
01/03/2024
|
R Selvi
|
2908012WL055235
|
R Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/445
(M KONERIPATTI)
|
2908012000NRG24010320242081874
|
01/03/2024
|
Sathya
|
2908012WL055235
|
Sathya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sathya
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/473
(M KONERIPATTI)
|
2908012000NRG24010320242081875
|
01/03/2024
|
Rajeswari
|
2908012WL055235
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/485
(M KONERIPATTI)
|
2908012000NRG24010320242081876
|
01/03/2024
|
Kokila
|
2908012WL055235
|
Kokila
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kokila
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/49
(M KONERIPATTI)
|
2908012000NRG24010320242081877
|
01/03/2024
|
S Periyasamy
|
2908012WL055235
|
S Periyasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
S Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24010320242081879
|
01/03/2024
|
Amudha
|
2908012WL055235
|
Amudha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Amudha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/73
(M KONERIPATTI)
|
2908012000NRG24010320242081880
|
01/03/2024
|
Lakshmi
|
2908012WL055235
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24010320242081881
|
01/03/2024
|
Alamelu
|
2908012WL055235
|
Alamelu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24010320242081882
|
01/03/2024
|
B Vasanthi
|
2908012WL055235
|
B Vasanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-011-011/97
(M KONERIPATTI)
|
2908012000NRG24010320242081883
|
01/03/2024
|
Vijaya
|
2908012WL055235
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58464
|
58464
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24010320242081855
|
01/03/2024
|
SATHYA P
|
2908012WL055235
|
SATHYA P
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
SATHYA P
|
GENERAL POST OFFICE(607245)
|
|
49
|
RASIPURAM
|
TN-08-012-011-011/370
(M KONERIPATTI)
|
2908012000NRG24010320242081870
|
01/03/2024
|
AMUTHA M
|
2908012WL055235
|
AMUTHA M
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
RASIPURAM
|
TN-08-012-011-011/444
(M KONERIPATTI)
|
2908012000NRG24010320242081873
|
01/03/2024
|
Radhika
|
2908012WL055235
|
Radhika
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62496
|
62496
|
|
|
|
|
|
|
|