|
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-08-012-011-011/561
(M KONERIPATTI)
|
2908012000NRG24070920231170466
|
08/09/2023
|
K DHANAM
|
2908012WL027584
|
K DHANAM
|
00176
|
IDIB000M221
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/106
(M KONERIPATTI)
|
2908012000NRG24070920231170423
|
08/09/2023
|
Rajamani
|
2908012WL027584
|
Rajamani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24070920231170424
|
08/09/2023
|
S MANI
|
2908012WL027584
|
S MANI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505123
|
|
S MANI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/12
(M KONERIPATTI)
|
2908012000NRG24070920231170425
|
08/09/2023
|
Alamelu
|
2908012WL027584
|
Alamelu
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505123
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24070920231170426
|
08/09/2023
|
Poongodi
|
2908012WL027584
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/125
(M KONERIPATTI)
|
2908012000NRG24070920231170427
|
08/09/2023
|
Lakshmni
|
2908012WL027584
|
Lakshmni
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
06/11/2023
|
|
051505123
|
|
Lakshmni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24070920231170428
|
08/09/2023
|
Jeyalakshmi
|
2908012WL027584
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24070920231170429
|
08/09/2023
|
Palaniammal
|
2908012WL027584
|
Palaniammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505123
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/156
(M KONERIPATTI)
|
2908012000NRG24070920231170431
|
08/09/2023
|
Thangammal
|
2908012WL027584
|
Thangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24070920231170432
|
08/09/2023
|
Rasathi
|
2908012WL027584
|
Rasathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/17
(M KONERIPATTI)
|
2908012000NRG24070920231170433
|
08/09/2023
|
Palaniammal
|
2908012WL027584
|
Palaniammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
06/11/2023
|
|
051505123
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24070920231170434
|
08/09/2023
|
Perumayi
|
2908012WL027584
|
Perumayi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24070920231170435
|
08/09/2023
|
Anjalai
|
2908012WL027584
|
Anjalai
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/182
(M KONERIPATTI)
|
2908012000NRG24070920231170436
|
08/09/2023
|
Bakkiyam
|
2908012WL027584
|
Bakkiyam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/185
(M KONERIPATTI)
|
2908012000NRG24070920231170437
|
08/09/2023
|
Sumathy
|
2908012WL027584
|
Sumathy
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505123
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24070920231170438
|
08/09/2023
|
Poongodi
|
2908012WL027584
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/197
(M KONERIPATTI)
|
2908012000NRG24070920231170439
|
08/09/2023
|
Rasathi
|
2908012WL027584
|
Rasathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24070920231170440
|
08/09/2023
|
Muthammal
|
2908012WL027584
|
Muthammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/200
(M KONERIPATTI)
|
2908012000NRG24070920231170441
|
08/09/2023
|
Perumayii
|
2908012WL027584
|
Perumayii
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Perumayii
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24070920231170442
|
08/09/2023
|
Santhi
|
2908012WL027584
|
Santhi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24070920231170443
|
08/09/2023
|
Eswari
|
2908012WL027584
|
Eswari
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Eswari
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24070920231170444
|
08/09/2023
|
Selvi
|
2908012WL027584
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24070920231170446
|
08/09/2023
|
Aarayee
|
2908012WL027584
|
Aarayee
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24070920231170448
|
08/09/2023
|
Krishnaveni
|
2908012WL027584
|
Krishnaveni
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/280
(M KONERIPATTI)
|
2908012000NRG24070920231170449
|
08/09/2023
|
Govindammal
|
2908012WL027584
|
Govindammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
07/11/2023
|
|
051505123
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/290
(M KONERIPATTI)
|
2908012000NRG24070920231170450
|
08/09/2023
|
Kaliyammal
|
2908012WL027584
|
Kaliyammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/296-A
(M KONERIPATTI)
|
2908012000NRG24070920231170451
|
08/09/2023
|
Pappathi
|
2908012WL027584
|
Pappathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24070920231170452
|
08/09/2023
|
Santhi
|
2908012WL027584
|
Santhi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Santhi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/30
(M KONERIPATTI)
|
2908012000NRG24070920231170453
|
08/09/2023
|
Valliyammal
|
2908012WL027584
|
Valliyammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24070920231170454
|
08/09/2023
|
Anbarasi
|
2908012WL027584
|
Anbarasi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24070920231170455
|
08/09/2023
|
Selvi
|
2908012WL027584
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/330
(M KONERIPATTI)
|
2908012000NRG24070920231170456
|
08/09/2023
|
Jothi
|
2908012WL027584
|
Jothi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24070920231170457
|
08/09/2023
|
R Punitha
|
2908012WL027584
|
R Punitha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24070920231170458
|
08/09/2023
|
Vasantha
|
2908012WL027584
|
Vasantha
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
051505123
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/450
(M KONERIPATTI)
|
2908012000NRG24070920231170459
|
08/09/2023
|
M Kondammal
|
2908012WL027584
|
M Kondammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
M Kondammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/475
(M KONERIPATTI)
|
2908012000NRG24070920231170461
|
08/09/2023
|
Suguna
|
2908012WL027584
|
Suguna
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24070920231170462
|
08/09/2023
|
Vijayalakshmi
|
2908012WL027584
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24070920231170464
|
08/09/2023
|
R NANTHINI DEVI
|
2908012WL027584
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24070920231170465
|
08/09/2023
|
M SARANYA
|
2908012WL027584
|
M SARANYA
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/62
(M KONERIPATTI)
|
2908012000NRG24070920231170467
|
08/09/2023
|
Poongodi
|
2908012WL027584
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24070920231170468
|
08/09/2023
|
Jeyakodi
|
2908012WL027584
|
Jeyakodi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
07/11/2023
|
|
051505123
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24070920231170469
|
08/09/2023
|
Thangammal
|
2908012WL027584
|
Thangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24070920231170470
|
08/09/2023
|
Chinnakannu
|
2908012WL027584
|
Chinnakannu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24070920231170471
|
08/09/2023
|
Selvi
|
2908012WL027584
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55913
|
55913
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24070920231170430
|
08/09/2023
|
Jeyabal
|
2908012WL027584
|
Jeyabal
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24070920231170445
|
08/09/2023
|
RAVI R
|
2908012WL027584
|
RAVI R
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24070920231170447
|
08/09/2023
|
SATHYA P
|
2908012WL027584
|
SATHYA P
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
SATHYA P
|
GENERAL POST OFFICE(607245)
|
|
48
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24070920231170460
|
08/09/2023
|
Gomathy
|
2908012WL027584
|
Gomathy
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24070920231170463
|
08/09/2023
|
PADMANABAN S
|
2908012WL027584
|
PADMANABAN S
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24070920231170422
|
08/09/2023
|
Yuvarani K
|
2908012WL027584
|
Yuvarani K
|
00437
|
TMBL0000199
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|