|
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-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24110820230950464
|
11/08/2023
|
R Yerrammal
|
2908012WL023133
|
R Yerrammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24110820230950465
|
11/08/2023
|
Nagammal
|
2908012WL023133
|
Nagammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24110820230950466
|
11/08/2023
|
Rangammal
|
2908012WL023133
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816076
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/509
(M KONERIPATTI)
|
2908012000NRG24110820230950467
|
11/08/2023
|
Chinnammal
|
2908012WL023133
|
Chinnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
15/11/2023
|
|
038816076
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24110820230950469
|
11/08/2023
|
Sivagami
|
2908012WL023133
|
Sivagami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24110820230950471
|
11/08/2023
|
Pommayammal
|
2908012WL023133
|
Pommayammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24110820230950473
|
11/08/2023
|
Ramayi
|
2908012WL023133
|
Ramayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/24
(M KONERIPATTI)
|
2908012000NRG24110820230950474
|
11/08/2023
|
Balanagammal
|
2908012WL023133
|
Balanagammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24110820230950475
|
11/08/2023
|
Bommayee
|
2908012WL023133
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24110820230950477
|
11/08/2023
|
Vijaya
|
2908012WL023133
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/382
(M KONERIPATTI)
|
2908012000NRG24110820230950478
|
11/08/2023
|
Muthulakshmi
|
2908012WL023133
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24110820230950479
|
11/08/2023
|
Muthayee
|
2908012WL023133
|
Muthayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24110820230950480
|
11/08/2023
|
Kannammal
|
2908012WL023133
|
Kannammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/422
(M KONERIPATTI)
|
2908012000NRG24110820230950481
|
11/08/2023
|
Chinnammal
|
2908012WL023133
|
Chinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24110820230950482
|
11/08/2023
|
C Rangammal
|
2908012WL023133
|
C Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816076
|
|
C Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24110820230950483
|
11/08/2023
|
R NANTHINI DEVI
|
2908012WL023133
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24110820230950484
|
11/08/2023
|
Masilamani
|
2908012WL023133
|
Masilamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
038816076
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24110820230950487
|
11/08/2023
|
Bodhayammal
|
2908012WL023133
|
Bodhayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/75
(M KONERIPATTI)
|
2908012000NRG24110820230950488
|
11/08/2023
|
M Rangammal
|
2908012WL023133
|
M Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
15/11/2023
|
|
038816076
|
|
M Rangammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24110820230950489
|
11/08/2023
|
Errayiammal
|
2908012WL023133
|
Errayiammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
038816076
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26712
|
26712
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24110820230950470
|
11/08/2023
|
Chinnammal
|
2908012WL023133
|
Chinnammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/301
(M KONERIPATTI)
|
2908012000NRG24110820230950476
|
11/08/2023
|
SRINIVASAN V
|
2908012WL023133
|
SRINIVASAN V
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816076
|
|
SRINIVASAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24110820230950485
|
11/08/2023
|
Pommayi
|
2908012WL023133
|
Pommayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816076
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/64
(M KONERIPATTI)
|
2908012000NRG24110820230950486
|
11/08/2023
|
Errayiammal
|
2908012WL023133
|
Errayiammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816076
|
|
Errayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30996
|
30996
|
|
|
|
|
|
|
|