|
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-08-012-011-002/503
(M KONERIPATTI)
|
2908012000NRG24120220242013062
|
12/02/2024
|
RATHIKA S
|
2908012WL052693
|
RATHIKA S
|
00176
|
IDIB000M221
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
RATHIKA S
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/539
(M KONERIPATTI)
|
2908012000NRG24120220242013064
|
12/02/2024
|
C PADMA
|
2908012WL052693
|
C PADMA
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
C PADMA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/51
(M KONERIPATTI)
|
2908012000NRG24120220242013087
|
12/02/2024
|
K MALATHI
|
2908012WL052693
|
K MALATHI
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
K MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24120220242013052
|
12/02/2024
|
R Yerrammal
|
2908012WL052693
|
R Yerrammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/439
(M KONERIPATTI)
|
2908012000NRG24120220242013053
|
12/02/2024
|
K Rajayammal
|
2908012WL052693
|
K Rajayammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
K Rajayammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24120220242013054
|
12/02/2024
|
Nagammal
|
2908012WL052693
|
Nagammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24120220242013055
|
12/02/2024
|
Dhandayee
|
2908012WL052693
|
Dhandayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24120220242013056
|
12/02/2024
|
Chinnammal
|
2908012WL052693
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24120220242013057
|
12/02/2024
|
Rangammal
|
2908012WL052693
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24120220242013058
|
12/02/2024
|
Rani
|
2908012WL052693
|
Rani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24120220242013059
|
12/02/2024
|
Rani
|
2908012WL052693
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24120220242013060
|
12/02/2024
|
Poongodi
|
2908012WL052693
|
Poongodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24120220242013061
|
12/02/2024
|
Vijaya
|
2908012WL052693
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-002/509
(M KONERIPATTI)
|
2908012000NRG24120220242013063
|
12/02/2024
|
Chinnammal
|
2908012WL052693
|
Chinnammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24120220242013066
|
12/02/2024
|
Sivagami
|
2908012WL052693
|
Sivagami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/137
(M KONERIPATTI)
|
2908012000NRG24120220242013067
|
12/02/2024
|
Rajammal
|
2908012WL052693
|
Rajammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026339915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24120220242013068
|
12/02/2024
|
Pommayammal
|
2908012WL052693
|
Pommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24120220242013069
|
12/02/2024
|
Ramayi
|
2908012WL052693
|
Ramayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24120220242013070
|
12/02/2024
|
SANTHI M
|
2908012WL052693
|
SANTHI M
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24120220242013071
|
12/02/2024
|
M CHITRA
|
2908012WL052693
|
M CHITRA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/21
(M KONERIPATTI)
|
2908012000NRG24120220242013072
|
12/02/2024
|
Parvathi
|
2908012WL052693
|
Parvathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24120220242013073
|
12/02/2024
|
Madheswari
|
2908012WL052693
|
Madheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24120220242013074
|
12/02/2024
|
Bommayee
|
2908012WL052693
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24120220242013075
|
12/02/2024
|
Jeeva
|
2908012WL052693
|
Jeeva
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24120220242013076
|
12/02/2024
|
Vijaya
|
2908012WL052693
|
Vijaya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24120220242013077
|
12/02/2024
|
Muthayee
|
2908012WL052693
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026339915
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24120220242013078
|
12/02/2024
|
Pommayammal
|
2908012WL052693
|
Pommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/389-A
(M KONERIPATTI)
|
2908012000NRG24120220242013079
|
12/02/2024
|
M Amutha
|
2908012WL052693
|
M Amutha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
M Amutha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24120220242013080
|
12/02/2024
|
Kannammal
|
2908012WL052693
|
Kannammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/405-A
(M KONERIPATTI)
|
2908012000NRG24120220242013081
|
12/02/2024
|
A SELVARANI
|
2908012WL052693
|
A SELVARANI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
A SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24120220242013082
|
12/02/2024
|
Pavalayee
|
2908012WL052693
|
Pavalayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/422
(M KONERIPATTI)
|
2908012000NRG24120220242013083
|
12/02/2024
|
Chinnammal
|
2908012WL052693
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24120220242013084
|
12/02/2024
|
C Rangammal
|
2908012WL052693
|
C Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
C Rangammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24120220242013085
|
12/02/2024
|
Kalavathy
|
2908012WL052693
|
Kalavathy
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24120220242013086
|
12/02/2024
|
Alamelu
|
2908012WL052693
|
Alamelu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24120220242013090
|
12/02/2024
|
Masilamani
|
2908012WL052693
|
Masilamani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24120220242013092
|
12/02/2024
|
Bodhayammal
|
2908012WL052693
|
Bodhayammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24120220242013093
|
12/02/2024
|
Errayiammal
|
2908012WL052693
|
Errayiammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24120220242013065
|
12/02/2024
|
PALANIYAMMAL P
|
2908012WL052693
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
10/04/2024
|
|
026339915
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24120220242013088
|
12/02/2024
|
SUSEELA S
|
2908012WL052693
|
SUSEELA S
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
10/04/2024
|
|
026339915
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/566
(M KONERIPATTI)
|
2908012000NRG24120220242013089
|
12/02/2024
|
POORNIMA K
|
2908012WL052693
|
POORNIMA K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026339915
|
|
POORNIMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24120220242013091
|
12/02/2024
|
Pommayi
|
2908012WL052693
|
Pommayi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52416
|
52416
|
|
|
|
|
|
|
|