|
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-08-012-012-012/305
(MALAIYAMPATTI)
|
2908012000NRG24150220242020608
|
15/02/2024
|
KUPPUSAMY
|
2908012WL053030
|
KUPPUSAMY
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KUPPUSAMY
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/500
(MALAIYAMPATTI)
|
2908012000NRG24150220242020634
|
15/02/2024
|
KAMALAM P
|
2908012WL053030
|
KAMALAM P
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KAMALAM P
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/520
(MALAIYAMPATTI)
|
2908012000NRG24150220242020643
|
15/02/2024
|
CHINNAMMAL
|
2908012WL053030
|
CHINNAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/521
(MALAIYAMPATTI)
|
2908012000NRG24150220242020644
|
15/02/2024
|
NANTHINI
|
2908012WL053030
|
NANTHINI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
NANTHINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24150220242020607
|
15/02/2024
|
Pappathi
|
2908012WL053030
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/306
(MALAIYAMPATTI)
|
2908012000NRG24150220242020609
|
15/02/2024
|
Malliga
|
2908012WL053030
|
Malliga
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/309
(MALAIYAMPATTI)
|
2908012000NRG24150220242020610
|
15/02/2024
|
Malliga
|
2908012WL053030
|
Malliga
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24150220242020611
|
15/02/2024
|
Sathya
|
2908012WL053030
|
Sathya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sathya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/433
(MALAIYAMPATTI)
|
2908012000NRG24150220242020612
|
15/02/2024
|
ARUMUGAM
|
2908012WL053030
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/445
(MALAIYAMPATTI)
|
2908012000NRG24150220242020613
|
15/02/2024
|
Divya
|
2908012WL053030
|
Divya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Divya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/449
(MALAIYAMPATTI)
|
2908012000NRG24150220242020614
|
15/02/2024
|
Isakkiyammal
|
2908012WL053030
|
Isakkiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Isakkiyammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/451
(MALAIYAMPATTI)
|
2908012000NRG24150220242020615
|
15/02/2024
|
Pappathi
|
2908012WL053030
|
Pappathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/452
(MALAIYAMPATTI)
|
2908012000NRG24150220242020616
|
15/02/2024
|
Kodhai
|
2908012WL053030
|
Kodhai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kodhai
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/454
(MALAIYAMPATTI)
|
2908012000NRG24150220242020617
|
15/02/2024
|
Lakshmi
|
2908012WL053030
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/458
(MALAIYAMPATTI)
|
2908012000NRG24150220242020618
|
15/02/2024
|
Jagatheeswari
|
2908012WL053030
|
Jagatheeswari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jagatheeswari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/459
(MALAIYAMPATTI)
|
2908012000NRG24150220242020619
|
15/02/2024
|
Krishanammal
|
2908012WL053030
|
Krishanammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Krishanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/46
(MALAIYAMPATTI)
|
2908012000NRG24150220242020620
|
15/02/2024
|
Chinnakannu
|
2908012WL053030
|
Chinnakannu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/465
(MALAIYAMPATTI)
|
2908012000NRG24150220242020621
|
15/02/2024
|
Pappathi
|
2908012WL053030
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/466
(MALAIYAMPATTI)
|
2908012000NRG24150220242020622
|
15/02/2024
|
RAMAN M
|
2908012WL053030
|
RAMAN M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
RAMAN M
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/468
(MALAIYAMPATTI)
|
2908012000NRG24150220242020623
|
15/02/2024
|
Manjula
|
2908012WL053030
|
Manjula
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Manjula
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/470
(MALAIYAMPATTI)
|
2908012000NRG24150220242020624
|
15/02/2024
|
Kuppayee
|
2908012WL053030
|
Kuppayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/472
(MALAIYAMPATTI)
|
2908012000NRG24150220242020625
|
15/02/2024
|
SARASU P
|
2908012WL053030
|
SARASU P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SARASU P
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/473
(MALAIYAMPATTI)
|
2908012000NRG24150220242020626
|
15/02/2024
|
P Mahalakshmi
|
2908012WL053030
|
P Mahalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
P Mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/476
(MALAIYAMPATTI)
|
2908012000NRG24150220242020627
|
15/02/2024
|
THULASIAMMAL N
|
2908012WL053030
|
THULASIAMMAL N
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
THULASIAMMAL N
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/477
(MALAIYAMPATTI)
|
2908012000NRG24150220242020628
|
15/02/2024
|
INDHIRANI R
|
2908012WL053030
|
INDHIRANI R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
INDHIRANI R
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/481
(MALAIYAMPATTI)
|
2908012000NRG24150220242020629
|
15/02/2024
|
Tamilselvi
|
2908012WL053030
|
Tamilselvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/486
(MALAIYAMPATTI)
|
2908012000NRG24150220242020630
|
15/02/2024
|
SUGUNA M
|
2908012WL053030
|
SUGUNA M
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/488
(MALAIYAMPATTI)
|
2908012000NRG24150220242020631
|
15/02/2024
|
LATHA M
|
2908012WL053030
|
LATHA M
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
LATHA M
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/497
(MALAIYAMPATTI)
|
2908012000NRG24150220242020632
|
15/02/2024
|
Chitra
|
2908012WL053030
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24150220242020633
|
15/02/2024
|
Priya Tharshini
|
2908012WL053030
|
Priya Tharshini
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24150220242020635
|
15/02/2024
|
POUNAMMAL R
|
2908012WL053030
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/506
(MALAIYAMPATTI)
|
2908012000NRG24150220242020636
|
15/02/2024
|
B MANIMEGALAI
|
2908012WL053030
|
B MANIMEGALAI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
B MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/508
(MALAIYAMPATTI)
|
2908012000NRG24150220242020637
|
15/02/2024
|
POOVAYI
|
2908012WL053030
|
POOVAYI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
POOVAYI
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/509
(MALAIYAMPATTI)
|
2908012000NRG24150220242020638
|
15/02/2024
|
PAPPATHI R
|
2908012WL053030
|
PAPPATHI R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PAPPATHI R
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/510
(MALAIYAMPATTI)
|
2908012000NRG24150220242020639
|
15/02/2024
|
MUTHAYAYI P
|
2908012WL053030
|
MUTHAYAYI P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
MUTHAYAYI P
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/512
(MALAIYAMPATTI)
|
2908012000NRG24150220242020640
|
15/02/2024
|
KALIAMMAL A
|
2908012WL053030
|
KALIAMMAL A
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KALIAMMAL A
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/513
(MALAIYAMPATTI)
|
2908012000NRG24150220242020641
|
15/02/2024
|
PERIYASAMY P
|
2908012WL053030
|
PERIYASAMY P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
PERIYASAMY P
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/514
(MALAIYAMPATTI)
|
2908012000NRG24150220242020642
|
15/02/2024
|
SARASWATHI
|
2908012WL053030
|
SARASWATHI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/522
(MALAIYAMPATTI)
|
2908012000NRG24150220242020645
|
15/02/2024
|
MOHANAPRIYA
|
2908012WL053030
|
MOHANAPRIYA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
MOHANAPRIYA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24150220242020646
|
15/02/2024
|
Kalamani
|
2908012WL053030
|
Kalamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53928
|
53928
|
|
|
|
|
|
|
|