|
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-08-012-011-002/539
(M KONERIPATTI)
|
2908012000NRG24240820231045799
|
24/08/2023
|
C PADMA
|
2908012WL025115
|
C PADMA
|
00176
|
IDIB000M221
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
C PADMA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/220
(M KONERIPATTI)
|
2908012000NRG24240820231045821
|
24/08/2023
|
C Palani
|
2908012WL025115
|
C Palani
|
00176
|
IDIB000M221
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
C Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/439
(M KONERIPATTI)
|
2908012000NRG24240820231045797
|
24/08/2023
|
K Rajayammal
|
2908012WL025115
|
K Rajayammal
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
K Rajayammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/460
(M KONERIPATTI)
|
2908012000NRG24240820231045798
|
24/08/2023
|
Mani
|
2908012WL025115
|
Mani
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/554
(M KONERIPATTI)
|
2908012000NRG24240820231045800
|
24/08/2023
|
C RANGAMMAL
|
2908012WL025115
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/567
(M KONERIPATTI)
|
2908012000NRG24240820231045801
|
24/08/2023
|
B SATHYA
|
2908012WL025115
|
B SATHYA
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
B SATHYA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/1
(M KONERIPATTI)
|
2908012000NRG24240820231045804
|
24/08/2023
|
Vennila
|
2908012WL025115
|
Vennila
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24240820231045805
|
24/08/2023
|
B MUTHU
|
2908012WL025115
|
B MUTHU
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
B MUTHU
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/116
(M KONERIPATTI)
|
2908012000NRG24240820231045806
|
24/08/2023
|
Mariyayee
|
2908012WL025115
|
Mariyayee
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/120
(M KONERIPATTI)
|
2908012000NRG24240820231045807
|
24/08/2023
|
Mohana
|
2908012WL025115
|
Mohana
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mohana
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/129
(M KONERIPATTI)
|
2908012000NRG24240820231045808
|
24/08/2023
|
Santhi
|
2908012WL025115
|
Santhi
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/134
(M KONERIPATTI)
|
2908012000NRG24240820231045809
|
24/08/2023
|
Eswari
|
2908012WL025115
|
Eswari
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Eswari
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/137
(M KONERIPATTI)
|
2908012000NRG24240820231045810
|
24/08/2023
|
Rajammal
|
2908012WL025115
|
Rajammal
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/142
(M KONERIPATTI)
|
2908012000NRG24240820231045811
|
24/08/2023
|
Bothiyammal
|
2908012WL025115
|
Bothiyammal
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Bothiyammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/148
(M KONERIPATTI)
|
2908012000NRG24240820231045813
|
24/08/2023
|
R Rangammal
|
2908012WL025115
|
R Rangammal
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
R Rangammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/152
(M KONERIPATTI)
|
2908012000NRG24240820231045814
|
24/08/2023
|
P Rajarathinam
|
2908012WL025115
|
P Rajarathinam
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
P Rajarathinam
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/155
(M KONERIPATTI)
|
2908012000NRG24240820231045815
|
24/08/2023
|
Sorna
|
2908012WL025115
|
Sorna
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Sorna
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24240820231045816
|
24/08/2023
|
Arumugam
|
2908012WL025115
|
Arumugam
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24240820231045817
|
24/08/2023
|
Sarasu
|
2908012WL025115
|
Sarasu
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24240820231045818
|
24/08/2023
|
S Sendhamary
|
2908012WL025115
|
S Sendhamary
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
S Sendhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/208
(M KONERIPATTI)
|
2908012000NRG24240820231045819
|
24/08/2023
|
Rani
|
2908012WL025115
|
Rani
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/209
(M KONERIPATTI)
|
2908012000NRG24240820231045820
|
24/08/2023
|
S Sendamarai
|
2908012WL025115
|
S Sendamarai
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
11/11/2023
|
|
030506155
|
|
S Sendamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/241
(M KONERIPATTI)
|
2908012000NRG24240820231045822
|
24/08/2023
|
MADHESH E
|
2908012WL025115
|
MADHESH E
|
00176
|
IDIB000R014
|
257
|
257
|
Processed
|
13/11/2023
|
|
030506155
|
|
MADHESH E
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/248
(M KONERIPATTI)
|
2908012000NRG24240820231045824
|
24/08/2023
|
B Muthulakshmi
|
2908012WL025115
|
B Muthulakshmi
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
B Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/271
(M KONERIPATTI)
|
2908012000NRG24240820231045825
|
24/08/2023
|
Pappathi
|
2908012WL025115
|
Pappathi
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/278
(M KONERIPATTI)
|
2908012000NRG24240820231045826
|
24/08/2023
|
Ramani
|
2908012WL025115
|
Ramani
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ramani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/291
(M KONERIPATTI)
|
2908012000NRG24240820231045827
|
24/08/2023
|
Vasantha
|
2908012WL025115
|
Vasantha
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24240820231045828
|
24/08/2023
|
Rani
|
2908012WL025115
|
Rani
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/382
(M KONERIPATTI)
|
2908012000NRG24240820231045829
|
24/08/2023
|
Muthulakshmi
|
2908012WL025115
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/40
(M KONERIPATTI)
|
2908012000NRG24240820231045830
|
24/08/2023
|
Pappa
|
2908012WL025115
|
Pappa
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pappa
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/420
(M KONERIPATTI)
|
2908012000NRG24240820231045831
|
24/08/2023
|
Ayyammal
|
2908012WL025115
|
Ayyammal
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24240820231045832
|
24/08/2023
|
Shanmugam
|
2908012WL025115
|
Shanmugam
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/464
(M KONERIPATTI)
|
2908012000NRG24240820231045833
|
24/08/2023
|
Santhi
|
2908012WL025115
|
Santhi
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24240820231045834
|
24/08/2023
|
Vijayalakshmi
|
2908012WL025115
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24240820231045835
|
24/08/2023
|
R NANTHINI DEVI
|
2908012WL025115
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/53
(M KONERIPATTI)
|
2908012000NRG24240820231045836
|
24/08/2023
|
Jothi
|
2908012WL025115
|
Jothi
|
00176
|
IDIB000R014
|
771
|
771
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/65
(M KONERIPATTI)
|
2908012000NRG24240820231045837
|
24/08/2023
|
T Chinnammal
|
2908012WL025115
|
T Chinnammal
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
T Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/71
(M KONERIPATTI)
|
2908012000NRG24240820231045838
|
24/08/2023
|
Masalayi
|
2908012WL025115
|
Masalayi
|
00176
|
IDIB000R014
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Masalayi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/93
(M KONERIPATTI)
|
2908012000NRG24240820231045840
|
24/08/2023
|
M Thangam
|
2908012WL025115
|
M Thangam
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
M Thangam
|
BANK OF BARODA(606985)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/97
(M KONERIPATTI)
|
2908012000NRG24240820231045841
|
24/08/2023
|
Vijaya
|
2908012WL025115
|
Vijaya
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
030506155
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48316
|
48316
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/143
(M KONERIPATTI)
|
2908012000NRG24240820231045812
|
24/08/2023
|
POOMANI C
|
2908012WL025115
|
POOMANI C
|
00177
|
IOBA0001814
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
POOMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/78
(M KONERIPATTI)
|
2908012000NRG24240820231045839
|
24/08/2023
|
Santhi
|
2908012WL025115
|
Santhi
|
00177
|
IOBA0001814
|
1028
|
1028
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2570
|
2570
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24240820231045823
|
24/08/2023
|
RAJAMMAL
|
2908012WL025115
|
RAJAMMAL
|
00437
|
TMBL0000199
|
1542
|
1542
|
Processed
|
11/11/2023
|
|
030506155
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55255
|
55255
|
|
|
|
|
|
|
|