|
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-08-012-011-011/533
(M KONERIPATTI)
|
2908012000NRG24130720230676456
|
14/07/2023
|
JAYA P
|
2908012WL016860
|
JAYA P
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/115
(M KONERIPATTI)
|
2908012000NRG24130720230676436
|
14/07/2023
|
Selvarani
|
2908012WL016860
|
Selvarani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/117
(M KONERIPATTI)
|
2908012000NRG24130720230676437
|
14/07/2023
|
Selvi R
|
2908012WL016860
|
Selvi R
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/13
(M KONERIPATTI)
|
2908012000NRG24130720230676438
|
14/07/2023
|
Thangammal
|
2908012WL016860
|
Thangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/162
(M KONERIPATTI)
|
2908012000NRG24130720230676439
|
14/07/2023
|
Kuppusamy
|
2908012WL016860
|
Kuppusamy
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/175
(M KONERIPATTI)
|
2908012000NRG24130720230676440
|
14/07/2023
|
Mani
|
2908012WL016860
|
Mani
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/181
(M KONERIPATTI)
|
2908012000NRG24130720230676441
|
14/07/2023
|
Valarmathi
|
2908012WL016860
|
Valarmathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24130720230676442
|
14/07/2023
|
Kanagam
|
2908012WL016860
|
Kanagam
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
21/07/2023
|
|
034776080
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24130720230676443
|
14/07/2023
|
Thangavelu
|
2908012WL016860
|
Thangavelu
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/262
(M KONERIPATTI)
|
2908012000NRG24130720230676444
|
14/07/2023
|
Latha
|
2908012WL016860
|
Latha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/27
(M KONERIPATTI)
|
2908012000NRG24130720230676445
|
14/07/2023
|
M Varudhammal
|
2908012WL016860
|
M Varudhammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
M Varudhammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/284
(M KONERIPATTI)
|
2908012000NRG24130720230676446
|
14/07/2023
|
Dhanalakshmi
|
2908012WL016860
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
21/07/2023
|
|
034776080
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/288
(M KONERIPATTI)
|
2908012000NRG24130720230676447
|
14/07/2023
|
Chinaponnu
|
2908012WL016860
|
Chinaponnu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/299-A
(M KONERIPATTI)
|
2908012000NRG24130720230676448
|
14/07/2023
|
Mani
|
2908012WL016860
|
Mani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/31
(M KONERIPATTI)
|
2908012000NRG24130720230676449
|
14/07/2023
|
Chandra
|
2908012WL016860
|
Chandra
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24130720230676450
|
14/07/2023
|
Selvi
|
2908012WL016860
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24130720230676451
|
14/07/2023
|
Madheswaren
|
2908012WL016860
|
Madheswaren
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Madheswaren
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24130720230676452
|
14/07/2023
|
Poongodi
|
2908012WL016860
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24130720230676453
|
14/07/2023
|
Vasantha
|
2908012WL016860
|
Vasantha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/403-A
(M KONERIPATTI)
|
2908012000NRG24130720230676454
|
14/07/2023
|
R Selvi
|
2908012WL016860
|
R Selvi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24130720230676455
|
14/07/2023
|
R NANTHINI DEVI
|
2908012WL016860
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
21/07/2023
|
|
034776080
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24130720230676457
|
14/07/2023
|
Amudha
|
2908012WL016860
|
Amudha
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/73
(M KONERIPATTI)
|
2908012000NRG24130720230676459
|
14/07/2023
|
Lakshmi
|
2908012WL016860
|
Lakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
21/07/2023
|
|
034776080
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24130720230676460
|
14/07/2023
|
Alamelu
|
2908012WL016860
|
Alamelu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
21/07/2023
|
|
034776080
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31119
|
31119
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24130720230676458
|
14/07/2023
|
PARVATHI R
|
2908012WL016860
|
PARVATHI R
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
20/07/2023
|
|
034776080
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34155
|
34155
|
|
|
|
|
|
|
|