|
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-08-012-011-011/51
(M KONERIPATTI)
|
2908012000NRG24230620230531763
|
23/06/2023
|
K MALATHI
|
2908012WL013697
|
K MALATHI
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
K MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24230620230531743
|
23/06/2023
|
Dhandayee
|
2908012WL013697
|
Dhandayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24230620230531744
|
23/06/2023
|
Chinnammal
|
2908012WL013697
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24230620230531745
|
23/06/2023
|
Rangammal
|
2908012WL013697
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24230620230531746
|
23/06/2023
|
Rani
|
2908012WL013697
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24230620230531747
|
23/06/2023
|
Rani
|
2908012WL013697
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24230620230531748
|
23/06/2023
|
Poongodi
|
2908012WL013697
|
Poongodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24230620230531749
|
23/06/2023
|
Vijaya
|
2908012WL013697
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24230620230531752
|
23/06/2023
|
Ramayi
|
2908012WL013697
|
Ramayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24230620230531753
|
23/06/2023
|
SANTHI M
|
2908012WL013697
|
SANTHI M
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24230620230531754
|
23/06/2023
|
M CHITRA
|
2908012WL013697
|
M CHITRA
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24230620230531756
|
23/06/2023
|
Bommayee
|
2908012WL013697
|
Bommayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24230620230531757
|
23/06/2023
|
Pommayammal
|
2908012WL013697
|
Pommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24230620230531758
|
23/06/2023
|
Kannammal
|
2908012WL013697
|
Kannammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24230620230531759
|
23/06/2023
|
Pavalayee
|
2908012WL013697
|
Pavalayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24230620230531760
|
23/06/2023
|
Jothi
|
2908012WL013697
|
Jothi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
Jothi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24230620230531761
|
23/06/2023
|
Kalavathy
|
2908012WL013697
|
Kalavathy
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24230620230531762
|
23/06/2023
|
Alamelu
|
2908012WL013697
|
Alamelu
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494539
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24230620230531764
|
23/06/2023
|
R NANTHINI DEVI
|
2908012WL013697
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24230620230531750
|
23/06/2023
|
PALANIYAMMAL P
|
2908012WL013697
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/143
(M KONERIPATTI)
|
2908012000NRG24230620230531751
|
23/06/2023
|
POOMANI C
|
2908012WL013697
|
POOMANI C
|
00177
|
IOBA0001814
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494539
|
|
POOMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24230620230531765
|
23/06/2023
|
SUSEELA S
|
2908012WL013697
|
SUSEELA S
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4016
|
4016
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24230620230531766
|
23/06/2023
|
PARVATHI R
|
2908012WL013697
|
PARVATHI R
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494539
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24230620230531755
|
23/06/2023
|
RAJAMMAL
|
2908012WL013697
|
RAJAMMAL
|
00437
|
TMBL0000199
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494539
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35147
|
35147
|
|
|
|
|
|
|
|