|
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)
|
2908012000NRG24270120241956982
|
27/01/2024
|
JAYA P
|
2908012WL050115
|
JAYA P
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/503
(M KONERIPATTI)
|
2908012000NRG24270120241956941
|
27/01/2024
|
RATHIKA S
|
2908012WL050115
|
RATHIKA S
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
RATHIKA S
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/50
(M KONERIPATTI)
|
2908012000NRG24270120241956981
|
27/01/2024
|
T ANGAMMAL
|
2908012WL050115
|
T ANGAMMAL
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
T ANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/102
(M KONERIPATTI)
|
2908012000NRG24270120241956942
|
27/01/2024
|
Krishnan
|
2908012WL050115
|
Krishnan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/115
(M KONERIPATTI)
|
2908012000NRG24270120241956943
|
27/01/2024
|
Selvarani
|
2908012WL050115
|
Selvarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/117
(M KONERIPATTI)
|
2908012000NRG24270120241956944
|
27/01/2024
|
Selvi R
|
2908012WL050115
|
Selvi R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/119
(M KONERIPATTI)
|
2908012000NRG24270120241956945
|
27/01/2024
|
Pushpa
|
2908012WL050115
|
Pushpa
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/13
(M KONERIPATTI)
|
2908012000NRG24270120241956946
|
27/01/2024
|
Thangammal
|
2908012WL050115
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/159
(M KONERIPATTI)
|
2908012000NRG24270120241956947
|
27/01/2024
|
Amudha
|
2908012WL050115
|
Amudha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Amudha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/162
(M KONERIPATTI)
|
2908012000NRG24270120241956948
|
27/01/2024
|
Kuppusamy
|
2908012WL050115
|
Kuppusamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/164
(M KONERIPATTI)
|
2908012000NRG24270120241956949
|
27/01/2024
|
Chinnapillai
|
2908012WL050115
|
Chinnapillai
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/171
(M KONERIPATTI)
|
2908012000NRG24270120241956951
|
27/01/2024
|
Rajathi
|
2908012WL050115
|
Rajathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24270120241956952
|
27/01/2024
|
Perumayi
|
2908012WL050115
|
Perumayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/175
(M KONERIPATTI)
|
2908012000NRG24270120241956953
|
27/01/2024
|
Mani
|
2908012WL050115
|
Mani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24270120241956954
|
27/01/2024
|
Cinnakannu
|
2908012WL050115
|
Cinnakannu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/181
(M KONERIPATTI)
|
2908012000NRG24270120241956955
|
27/01/2024
|
Valarmathi
|
2908012WL050115
|
Valarmathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/197
(M KONERIPATTI)
|
2908012000NRG24270120241956956
|
27/01/2024
|
Rasathi
|
2908012WL050115
|
Rasathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24270120241956957
|
27/01/2024
|
Sundaram
|
2908012WL050115
|
Sundaram
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/212
(M KONERIPATTI)
|
2908012000NRG24270120241956958
|
27/01/2024
|
Uma Maheswari
|
2908012WL050115
|
Uma Maheswari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/216
(M KONERIPATTI)
|
2908012000NRG24270120241956959
|
27/01/2024
|
P VARUTHAN
|
2908012WL050115
|
P VARUTHAN
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
P VARUTHAN
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24270120241956960
|
27/01/2024
|
Mani
|
2908012WL050115
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/262
(M KONERIPATTI)
|
2908012000NRG24270120241956961
|
27/01/2024
|
Latha
|
2908012WL050115
|
Latha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/27
(M KONERIPATTI)
|
2908012000NRG24270120241956962
|
27/01/2024
|
M Varudhammal
|
2908012WL050115
|
M Varudhammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
M Varudhammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/284
(M KONERIPATTI)
|
2908012000NRG24270120241956963
|
27/01/2024
|
Dhanalakshmi
|
2908012WL050115
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/288
(M KONERIPATTI)
|
2908012000NRG24270120241956964
|
27/01/2024
|
Chinaponnu
|
2908012WL050115
|
Chinaponnu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/290
(M KONERIPATTI)
|
2908012000NRG24270120241956965
|
27/01/2024
|
Kaliyammal
|
2908012WL050115
|
Kaliyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/299-A
(M KONERIPATTI)
|
2908012000NRG24270120241956966
|
27/01/2024
|
Mani
|
2908012WL050115
|
Mani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/31
(M KONERIPATTI)
|
2908012000NRG24270120241956967
|
27/01/2024
|
Chandra
|
2908012WL050115
|
Chandra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24270120241956968
|
27/01/2024
|
Selvi
|
2908012WL050115
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24270120241956969
|
27/01/2024
|
Madheswaren
|
2908012WL050115
|
Madheswaren
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Madheswaren
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24270120241956970
|
27/01/2024
|
Poongodi
|
2908012WL050115
|
Poongodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24270120241956971
|
27/01/2024
|
Vasantha
|
2908012WL050115
|
Vasantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/369-A
(M KONERIPATTI)
|
2908012000NRG24270120241956972
|
27/01/2024
|
Pachiyammal
|
2908012WL050115
|
Pachiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/37
(M KONERIPATTI)
|
2908012000NRG24270120241956973
|
27/01/2024
|
Dhanalakshmi
|
2908012WL050115
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24270120241956974
|
27/01/2024
|
Rathinam
|
2908012WL050115
|
Rathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/403-A
(M KONERIPATTI)
|
2908012000NRG24270120241956975
|
27/01/2024
|
R Selvi
|
2908012WL050115
|
R Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/41
(M KONERIPATTI)
|
2908012000NRG24270120241956976
|
27/01/2024
|
Pushpa
|
2908012WL050115
|
Pushpa
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/448
(M KONERIPATTI)
|
2908012000NRG24270120241956977
|
27/01/2024
|
chitra
|
2908012WL050115
|
chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
chitra
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/45
(M KONERIPATTI)
|
2908012000NRG24270120241956978
|
27/01/2024
|
Arumugam
|
2908012WL050115
|
Arumugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/473
(M KONERIPATTI)
|
2908012000NRG24270120241956979
|
27/01/2024
|
Rajeswari
|
2908012WL050115
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/50
(M KONERIPATTI)
|
2908012000NRG24270120241956980
|
27/01/2024
|
Thangavel
|
2908012WL050115
|
Thangavel
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/542
(M KONERIPATTI)
|
2908012000NRG24270120241956983
|
27/01/2024
|
Jamunadevi M
|
2908012WL050115
|
Jamunadevi M
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jamunadevi M
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24270120241956984
|
27/01/2024
|
Amudha
|
2908012WL050115
|
Amudha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Amudha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/73
(M KONERIPATTI)
|
2908012000NRG24270120241956986
|
27/01/2024
|
Lakshmi
|
2908012WL050115
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24270120241956987
|
27/01/2024
|
Alamelu
|
2908012WL050115
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/9
(M KONERIPATTI)
|
2908012000NRG24270120241956988
|
27/01/2024
|
Janaki
|
2908012WL050115
|
Janaki
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Janaki
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24270120241956989
|
27/01/2024
|
B Vasanthi
|
2908012WL050115
|
B Vasanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54936
|
54936
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-011-011/167
(M KONERIPATTI)
|
2908012000NRG24270120241956950
|
27/01/2024
|
Murugan
|
2908012WL050115
|
Murugan
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Murugan
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-011-011/566
(M KONERIPATTI)
|
2908012000NRG24270120241956985
|
27/01/2024
|
POORNIMA K
|
2908012WL050115
|
POORNIMA K
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
023509492
|
|
POORNIMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60732
|
60732
|
|
|
|
|
|
|
|