|
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-08-012-012-012/65
(MALAIYAMPATTI)
|
2908012000NRG24050120241893860
|
05/01/2024
|
RANI M
|
2908012WL047501
|
RANI M
|
00176
|
IDIB000M221
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
RANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24050120241893850
|
05/01/2024
|
Rajamani
|
2908012WL047501
|
Rajamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24050120241893851
|
05/01/2024
|
Sathya
|
2908012WL047501
|
Sathya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sathya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24050120241893852
|
05/01/2024
|
Gunachitra
|
2908012WL047501
|
Gunachitra
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/57
(MALAIYAMPATTI)
|
2908012000NRG24050120241893854
|
05/01/2024
|
Palaniammal
|
2908012WL047501
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/57
(MALAIYAMPATTI)
|
2908012000NRG24050120241893855
|
05/01/2024
|
Perumal
|
2908012WL047501
|
Perumal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Perumal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/60
(MALAIYAMPATTI)
|
2908012000NRG24050120241893856
|
05/01/2024
|
Kaliyammal
|
2908012WL047501
|
Kaliyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/62
(MALAIYAMPATTI)
|
2908012000NRG24050120241893857
|
05/01/2024
|
Dhanalakshmi
|
2908012WL047501
|
Dhanalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/63
(MALAIYAMPATTI)
|
2908012000NRG24050120241893858
|
05/01/2024
|
Lakshmi
|
2908012WL047501
|
Lakshmi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/64
(MALAIYAMPATTI)
|
2908012000NRG24050120241893859
|
05/01/2024
|
Sevasthiyammal
|
2908012WL047501
|
Sevasthiyammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sevasthiyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/69
(MALAIYAMPATTI)
|
2908012000NRG24050120241893861
|
05/01/2024
|
Kamalam
|
2908012WL047501
|
Kamalam
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/70
(MALAIYAMPATTI)
|
2908012000NRG24050120241893862
|
05/01/2024
|
Parvathi
|
2908012WL047501
|
Parvathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/72
(MALAIYAMPATTI)
|
2908012000NRG24050120241893863
|
05/01/2024
|
Pachiyammal
|
2908012WL047501
|
Pachiyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/74
(MALAIYAMPATTI)
|
2908012000NRG24050120241893864
|
05/01/2024
|
Selvi
|
2908012WL047501
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/76
(MALAIYAMPATTI)
|
2908012000NRG24050120241893865
|
05/01/2024
|
Rukmani
|
2908012WL047501
|
Rukmani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/78
(MALAIYAMPATTI)
|
2908012000NRG24050120241893866
|
05/01/2024
|
Pottiyammal
|
2908012WL047501
|
Pottiyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pottiyammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/81
(MALAIYAMPATTI)
|
2908012000NRG24050120241893867
|
05/01/2024
|
Pappathi
|
2908012WL047501
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/82
(MALAIYAMPATTI)
|
2908012000NRG24050120241893868
|
05/01/2024
|
Sellammal
|
2908012WL047501
|
Sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/85
(MALAIYAMPATTI)
|
2908012000NRG24050120241893869
|
05/01/2024
|
Sampooranam
|
2908012WL047501
|
Sampooranam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/86
(MALAIYAMPATTI)
|
2908012000NRG24050120241893870
|
05/01/2024
|
Saroja
|
2908012WL047501
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/87
(MALAIYAMPATTI)
|
2908012000NRG24050120241893871
|
05/01/2024
|
Palaniammal
|
2908012WL047501
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/90
(MALAIYAMPATTI)
|
2908012000NRG24050120241893872
|
05/01/2024
|
SELLAMMAL S
|
2908012WL047501
|
SELLAMMAL S
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
SELLAMMAL S
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/91
(MALAIYAMPATTI)
|
2908012000NRG24050120241893873
|
05/01/2024
|
Palaniyammal
|
2908012WL047501
|
Palaniyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/97
(MALAIYAMPATTI)
|
2908012000NRG24050120241893874
|
05/01/2024
|
Lakshmi
|
2908012WL047501
|
Lakshmi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23646
|
23646
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24050120241893853
|
05/01/2024
|
LOGANAYAKI
|
2908012WL047501
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25662
|
25662
|
|
|
|
|
|
|
|