|
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)
|
2908012000NRG24021120231571577
|
03/11/2023
|
K DHANAM
|
2908012WL036890
|
K DHANAM
|
00176
|
IDIB000M221
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/106
(M KONERIPATTI)
|
2908012000NRG24021120231571542
|
03/11/2023
|
Rajamani
|
2908012WL036890
|
Rajamani
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24021120231571543
|
03/11/2023
|
Sivagami
|
2908012WL036890
|
Sivagami
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24021120231571545
|
03/11/2023
|
S MANI
|
2908012WL036890
|
S MANI
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
S MANI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/12
(M KONERIPATTI)
|
2908012000NRG24021120231571546
|
03/11/2023
|
Alamelu
|
2908012WL036890
|
Alamelu
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/11/2023
|
|
033624503
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24021120231571547
|
03/11/2023
|
Manickam
|
2908012WL036890
|
Manickam
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manickam
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24021120231571548
|
03/11/2023
|
Poongodi
|
2908012WL036890
|
Poongodi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24021120231571549
|
03/11/2023
|
Jeyalakshmi
|
2908012WL036890
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24021120231571550
|
03/11/2023
|
Palaniammal
|
2908012WL036890
|
Palaniammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/156
(M KONERIPATTI)
|
2908012000NRG24021120231571552
|
03/11/2023
|
Thangammal
|
2908012WL036890
|
Thangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24021120231571553
|
03/11/2023
|
Rasathi
|
2908012WL036890
|
Rasathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24021120231571554
|
03/11/2023
|
Anjalai
|
2908012WL036890
|
Anjalai
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/182
(M KONERIPATTI)
|
2908012000NRG24021120231571556
|
03/11/2023
|
Bakkiyam
|
2908012WL036890
|
Bakkiyam
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24021120231571557
|
03/11/2023
|
Poongodi
|
2908012WL036890
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/193
(M KONERIPATTI)
|
2908012000NRG24021120231571558
|
03/11/2023
|
T Rasathi
|
2908012WL036890
|
T Rasathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
T Rasathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24021120231571559
|
03/11/2023
|
Muthammal
|
2908012WL036890
|
Muthammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/200
(M KONERIPATTI)
|
2908012000NRG24021120231571560
|
03/11/2023
|
Perumayii
|
2908012WL036890
|
Perumayii
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Perumayii
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24021120231571561
|
03/11/2023
|
Santhi
|
2908012WL036890
|
Santhi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24021120231571562
|
03/11/2023
|
Eswari
|
2908012WL036890
|
Eswari
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Eswari
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24021120231571563
|
03/11/2023
|
Selvi
|
2908012WL036890
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24021120231571564
|
03/11/2023
|
Aarayee
|
2908012WL036890
|
Aarayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24021120231571565
|
03/11/2023
|
Krishnaveni
|
2908012WL036890
|
Krishnaveni
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/280
(M KONERIPATTI)
|
2908012000NRG24021120231571566
|
03/11/2023
|
Govindammal
|
2908012WL036890
|
Govindammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/296-A
(M KONERIPATTI)
|
2908012000NRG24021120231571567
|
03/11/2023
|
Pappathi
|
2908012WL036890
|
Pappathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24021120231571568
|
03/11/2023
|
Santhi
|
2908012WL036890
|
Santhi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24021120231571569
|
03/11/2023
|
Anbarasi
|
2908012WL036890
|
Anbarasi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/330
(M KONERIPATTI)
|
2908012000NRG24021120231571570
|
03/11/2023
|
Jothi
|
2908012WL036890
|
Jothi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24021120231571571
|
03/11/2023
|
R Punitha
|
2908012WL036890
|
R Punitha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/450
(M KONERIPATTI)
|
2908012000NRG24021120231571572
|
03/11/2023
|
M Kondammal
|
2908012WL036890
|
M Kondammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
M Kondammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/475
(M KONERIPATTI)
|
2908012000NRG24021120231571574
|
03/11/2023
|
Suguna
|
2908012WL036890
|
Suguna
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Suguna
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24021120231571576
|
03/11/2023
|
M SARANYA
|
2908012WL036890
|
M SARANYA
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/6
(M KONERIPATTI)
|
2908012000NRG24021120231571578
|
03/11/2023
|
Rukumani
|
2908012WL036890
|
Rukumani
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/62
(M KONERIPATTI)
|
2908012000NRG24021120231571579
|
03/11/2023
|
Poongodi
|
2908012WL036890
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24021120231571580
|
03/11/2023
|
Jeyakodi
|
2908012WL036890
|
Jeyakodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24021120231571581
|
03/11/2023
|
Thangammal
|
2908012WL036890
|
Thangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24021120231571582
|
03/11/2023
|
Chinnakannu
|
2908012WL036890
|
Chinnakannu
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033624503
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24021120231571583
|
03/11/2023
|
Jayaraman
|
2908012WL036890
|
Jayaraman
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24021120231571584
|
03/11/2023
|
Selvi
|
2908012WL036890
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45793
|
45793
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24021120231571544
|
03/11/2023
|
Shanmugam
|
2908012WL036890
|
Shanmugam
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24021120231571551
|
03/11/2023
|
Jeyabal
|
2908012WL036890
|
Jeyabal
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24021120231571555
|
03/11/2023
|
Sundaram
|
2908012WL036890
|
Sundaram
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24021120231571573
|
03/11/2023
|
Gomathy
|
2908012WL036890
|
Gomathy
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24021120231571575
|
03/11/2023
|
PADMANABAN S
|
2908012WL036890
|
PADMANABAN S
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
16/11/2023
|
|
033624503
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6325
|
6325
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24021120231571541
|
03/11/2023
|
Yuvarani K
|
2908012WL036890
|
Yuvarani K
|
00437
|
TMBL0000199
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033624503
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54648
|
54648
|
|
|
|
|
|
|
|