|
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)
|
2908012000NRG24140920231227889
|
14/09/2023
|
C PADMA
|
2908012WL028758
|
C PADMA
|
00176
|
IDIB000M221
|
1004
|
1004
|
Processed
|
05/11/2023
|
|
041761246
|
|
C PADMA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/51
(M KONERIPATTI)
|
2908012000NRG24140920231227915
|
14/09/2023
|
K MALATHI
|
2908012WL028758
|
K MALATHI
|
00176
|
IDIB000M221
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
K MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24140920231227879
|
14/09/2023
|
R Yerrammal
|
2908012WL028758
|
R Yerrammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24140920231227880
|
14/09/2023
|
Nagammal
|
2908012WL028758
|
Nagammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24140920231227881
|
14/09/2023
|
Dhandayee
|
2908012WL028758
|
Dhandayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24140920231227882
|
14/09/2023
|
Chinnammal
|
2908012WL028758
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24140920231227883
|
14/09/2023
|
Rangammal
|
2908012WL028758
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24140920231227884
|
14/09/2023
|
Rani
|
2908012WL028758
|
Rani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24140920231227885
|
14/09/2023
|
Rani
|
2908012WL028758
|
Rani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24140920231227886
|
14/09/2023
|
Poongodi
|
2908012WL028758
|
Poongodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24140920231227887
|
14/09/2023
|
Vijaya
|
2908012WL028758
|
Vijaya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-002/509
(M KONERIPATTI)
|
2908012000NRG24140920231227888
|
14/09/2023
|
Chinnammal
|
2908012WL028758
|
Chinnammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
05/11/2023
|
|
041761246
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24140920231227893
|
14/09/2023
|
Sivagami
|
2908012WL028758
|
Sivagami
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24140920231227895
|
14/09/2023
|
Pommayammal
|
2908012WL028758
|
Pommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24140920231227896
|
14/09/2023
|
Ramayi
|
2908012WL028758
|
Ramayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24140920231227898
|
14/09/2023
|
SANTHI M
|
2908012WL028758
|
SANTHI M
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24140920231227899
|
14/09/2023
|
M CHITRA
|
2908012WL028758
|
M CHITRA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24140920231227901
|
14/09/2023
|
Madheswari
|
2908012WL028758
|
Madheswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24140920231227903
|
14/09/2023
|
Bommayee
|
2908012WL028758
|
Bommayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24140920231227904
|
14/09/2023
|
Vijaya
|
2908012WL028758
|
Vijaya
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24140920231227905
|
14/09/2023
|
Muthayee
|
2908012WL028758
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24140920231227906
|
14/09/2023
|
Pommayammal
|
2908012WL028758
|
Pommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24140920231227907
|
14/09/2023
|
Kannammal
|
2908012WL028758
|
Kannammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/405-A
(M KONERIPATTI)
|
2908012000NRG24140920231227908
|
14/09/2023
|
A SELVARANI
|
2908012WL028758
|
A SELVARANI
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
04/11/2023
|
|
041761246
|
|
A SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24140920231227909
|
14/09/2023
|
Pavalayee
|
2908012WL028758
|
Pavalayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24140920231227910
|
14/09/2023
|
Jothi
|
2908012WL028758
|
Jothi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Jothi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24140920231227911
|
14/09/2023
|
C Rangammal
|
2908012WL028758
|
C Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
C Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24140920231227912
|
14/09/2023
|
Kalavathy
|
2908012WL028758
|
Kalavathy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24140920231227913
|
14/09/2023
|
Alamelu
|
2908012WL028758
|
Alamelu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
05/11/2023
|
|
041761246
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24140920231227914
|
14/09/2023
|
Vijayalakshmi
|
2908012WL028758
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24140920231227917
|
14/09/2023
|
R NANTHINI DEVI
|
2908012WL028758
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
05/11/2023
|
|
041761246
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/547
(M KONERIPATTI)
|
2908012000NRG24140920231227918
|
14/09/2023
|
N MUTHUSELVI
|
2908012WL028758
|
N MUTHUSELVI
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
05/11/2023
|
|
041761246
|
|
N MUTHUSELVI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24140920231227920
|
14/09/2023
|
Masilamani
|
2908012WL028758
|
Masilamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24140920231227923
|
14/09/2023
|
Bodhayammal
|
2908012WL028758
|
Bodhayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24140920231227924
|
14/09/2023
|
Errayiammal
|
2908012WL028758
|
Errayiammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
05/11/2023
|
|
041761246
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43925
|
43925
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24140920231227890
|
14/09/2023
|
PALANIYAMMAL P
|
2908012WL028758
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-011-002/569
(M KONERIPATTI)
|
2908012000NRG24140920231227891
|
14/09/2023
|
CHANDRALEKHA M
|
2908012WL028758
|
CHANDRALEKHA M
|
00177
|
IOBA0001814
|
251
|
251
|
Processed
|
04/11/2023
|
|
041761246
|
|
CHANDRALEKHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24140920231227894
|
14/09/2023
|
Chinnammal
|
2908012WL028758
|
Chinnammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24140920231227900
|
14/09/2023
|
Palanisamy
|
2908012WL028758
|
Palanisamy
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/52
(M KONERIPATTI)
|
2908012000NRG24140920231227916
|
14/09/2023
|
Parvathy
|
2908012WL028758
|
Parvathy
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24140920231227919
|
14/09/2023
|
SUSEELA S
|
2908012WL028758
|
SUSEELA S
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24140920231227921
|
14/09/2023
|
Pommayi
|
2908012WL028758
|
Pommayi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/64
(M KONERIPATTI)
|
2908012000NRG24140920231227922
|
14/09/2023
|
Errayiammal
|
2908012WL028758
|
Errayiammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
04/11/2023
|
|
041761246
|
|
Errayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10291
|
10291
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24140920231227892
|
14/09/2023
|
Yuvarani K
|
2908012WL028758
|
Yuvarani K
|
00437
|
TMBL0000199
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24140920231227902
|
14/09/2023
|
RAJAMMAL
|
2908012WL028758
|
RAJAMMAL
|
00437
|
TMBL0000199
|
1506
|
1506
|
Processed
|
04/11/2023
|
|
041761246
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59487
|
59487
|
|
|
|
|
|
|
|