|
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-08-012-011-011/117
(M KONERIPATTI)
|
2908012000NRG24200420230076749
|
20/04/2023
|
Selvi R
|
2908012WL002200
|
Selvi R
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/164
(M KONERIPATTI)
|
2908012000NRG24200420230076750
|
20/04/2023
|
Chinnapillai
|
2908012WL002200
|
Chinnapillai
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/177
(M KONERIPATTI)
|
2908012000NRG24200420230076751
|
20/04/2023
|
Sevipadayachi
|
2908012WL002200
|
Sevipadayachi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sevipadayachi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/185
(M KONERIPATTI)
|
2908012000NRG24200420230076752
|
20/04/2023
|
Sumathy
|
2908012WL002200
|
Sumathy
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24200420230076753
|
20/04/2023
|
Muthammal
|
2908012WL002200
|
Muthammal
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24200420230076755
|
20/04/2023
|
Kanagam
|
2908012WL002200
|
Kanagam
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/262
(M KONERIPATTI)
|
2908012000NRG24200420230076756
|
20/04/2023
|
Latha
|
2908012WL002200
|
Latha
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/299-A
(M KONERIPATTI)
|
2908012000NRG24200420230076757
|
20/04/2023
|
Mani
|
2908012WL002200
|
Mani
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Mani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24200420230076758
|
20/04/2023
|
Rani
|
2908012WL002200
|
Rani
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/445
(M KONERIPATTI)
|
2908012000NRG24200420230076761
|
20/04/2023
|
Sathya
|
2908012WL002200
|
Sathya
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sathya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24200420230076762
|
20/04/2023
|
V Santhi
|
2908012WL002200
|
V Santhi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/485
(M KONERIPATTI)
|
2908012000NRG24200420230076763
|
20/04/2023
|
Kokila
|
2908012WL002200
|
Kokila
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kokila
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24200420230076764
|
20/04/2023
|
Amudha
|
2908012WL002200
|
Amudha
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Amudha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24200420230076766
|
20/04/2023
|
Alamelu
|
2908012WL002200
|
Alamelu
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/85
(M KONERIPATTI)
|
2908012000NRG24200420230076767
|
20/04/2023
|
Lakshmi
|
2908012WL002200
|
Lakshmi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24200420230076768
|
20/04/2023
|
Jeyakodi
|
2908012WL002200
|
Jeyakodi
|
00176
|
IDIB000R014
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/370
(M KONERIPATTI)
|
2908012000NRG24200420230076759
|
20/04/2023
|
AMUTHA M
|
2908012WL002200
|
AMUTHA M
|
00177
|
IOBA0001814
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/444
(M KONERIPATTI)
|
2908012000NRG24200420230076760
|
20/04/2023
|
Radhika
|
2908012WL002200
|
Radhika
|
00177
|
IOBA0001814
|
1500
|
1500
|
Processed
|
15/05/2023
|
|
038719800
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24200420230076765
|
20/04/2023
|
PARVATHI R
|
2908012WL002200
|
PARVATHI R
|
00177
|
IOBA0003176
|
1500
|
1500
|
Processed
|
16/05/2023
|
|
038719800
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24200420230076754
|
20/04/2023
|
Pachamuthu
|
2908012WL002200
|
Pachamuthu
|
00437
|
TMBL0000199
|
1500
|
1500
|
Processed
|
15/05/2023
|
|
038719800
|
|
Pachamuthu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|