|
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-08-012-011-002/563
(M KONERIPATTI)
|
2908012000NRG24181120231680056
|
18/11/2023
|
MUTHULAKSHMI R
|
2908012WL039953
|
MUTHULAKSHMI R
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
31/01/2024
|
|
028031791
|
|
MUTHULAKSHMI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/220
(M KONERIPATTI)
|
2908012000NRG24181120231680063
|
18/11/2023
|
C Palani
|
2908012WL039953
|
C Palani
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028031791
|
|
C Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/241
(M KONERIPATTI)
|
2908012000NRG24181120231680066
|
18/11/2023
|
M YUVARANI
|
2908012WL039953
|
M YUVARANI
|
00176
|
IDIB000M221
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
M YUVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/460
(M KONERIPATTI)
|
2908012000NRG24181120231680053
|
18/11/2023
|
Mani
|
2908012WL039953
|
Mani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24181120231680054
|
18/11/2023
|
Rani
|
2908012WL039953
|
Rani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/554
(M KONERIPATTI)
|
2908012000NRG24181120231680055
|
18/11/2023
|
C RANGAMMAL
|
2908012WL039953
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/571
(M KONERIPATTI)
|
2908012000NRG24181120231680057
|
18/11/2023
|
Pommayi
|
2908012WL039953
|
Pommayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24181120231680058
|
18/11/2023
|
B MUTHU
|
2908012WL039953
|
B MUTHU
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
B MUTHU
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/142
(M KONERIPATTI)
|
2908012000NRG24181120231680059
|
18/11/2023
|
Bothiyammal
|
2908012WL039953
|
Bothiyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Bothiyammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/148
(M KONERIPATTI)
|
2908012000NRG24181120231680061
|
18/11/2023
|
R Rangammal
|
2908012WL039953
|
R Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
R Rangammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/24
(M KONERIPATTI)
|
2908012000NRG24181120231680064
|
18/11/2023
|
Balanagammal
|
2908012WL039953
|
Balanagammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/241
(M KONERIPATTI)
|
2908012000NRG24181120231680065
|
18/11/2023
|
MADHESH E
|
2908012WL039953
|
MADHESH E
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
MADHESH E
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/382
(M KONERIPATTI)
|
2908012000NRG24181120231680067
|
18/11/2023
|
Muthulakshmi
|
2908012WL039953
|
Muthulakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/420
(M KONERIPATTI)
|
2908012000NRG24181120231680068
|
18/11/2023
|
Ayyammal
|
2908012WL039953
|
Ayyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24181120231680069
|
18/11/2023
|
Alamelu
|
2908012WL039953
|
Alamelu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24181120231680070
|
18/11/2023
|
Vijayalakshmi
|
2908012WL039953
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/53
(M KONERIPATTI)
|
2908012000NRG24181120231680072
|
18/11/2023
|
Jothi
|
2908012WL039953
|
Jothi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/547
(M KONERIPATTI)
|
2908012000NRG24181120231680073
|
18/11/2023
|
N MUTHUSELVI
|
2908012WL039953
|
N MUTHUSELVI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
01/02/2024
|
|
028031791
|
|
N MUTHUSELVI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/65
(M KONERIPATTI)
|
2908012000NRG24181120231680074
|
18/11/2023
|
T Chinnammal
|
2908012WL039953
|
T Chinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/01/2024
|
|
028031791
|
|
T Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/143
(M KONERIPATTI)
|
2908012000NRG24181120231680060
|
18/11/2023
|
POOMANI C
|
2908012WL039953
|
POOMANI C
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
POOMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/153
(M KONERIPATTI)
|
2908012000NRG24181120231680062
|
18/11/2023
|
Chinnammal
|
2908012WL039953
|
Chinnammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/52
(M KONERIPATTI)
|
2908012000NRG24181120231680071
|
18/11/2023
|
Parvathy
|
2908012WL039953
|
Parvathy
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/78
(M KONERIPATTI)
|
2908012000NRG24181120231680075
|
18/11/2023
|
Santhi
|
2908012WL039953
|
Santhi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
01/02/2024
|
|
028031791
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15876
|
15876
|
|
|
|
|
|
|
|