|
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-08-012-011-002/539
(M KONERIPATTI)
|
2908012000NRG24180820231004879
|
18/08/2023
|
C PADMA
|
2908012WL024243
|
C PADMA
|
00176
|
IDIB000M221
|
512
|
512
|
Processed
|
16/11/2023
|
|
039186890
|
|
C PADMA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/51
(M KONERIPATTI)
|
2908012000NRG24180820231004894
|
18/08/2023
|
K MALATHI
|
2908012WL024243
|
K MALATHI
|
00176
|
IDIB000M221
|
768
|
768
|
Processed
|
16/11/2023
|
|
039186890
|
|
K MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24180820231004873
|
18/08/2023
|
Dhandayee
|
2908012WL024243
|
Dhandayee
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24180820231004874
|
18/08/2023
|
Chinnammal
|
2908012WL024243
|
Chinnammal
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24180820231004875
|
18/08/2023
|
Rani
|
2908012WL024243
|
Rani
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24180820231004876
|
18/08/2023
|
Rani
|
2908012WL024243
|
Rani
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24180820231004877
|
18/08/2023
|
Poongodi
|
2908012WL024243
|
Poongodi
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24180820231004878
|
18/08/2023
|
Vijaya
|
2908012WL024243
|
Vijaya
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24180820231004881
|
18/08/2023
|
SANTHI M
|
2908012WL024243
|
SANTHI M
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24180820231004882
|
18/08/2023
|
M CHITRA
|
2908012WL024243
|
M CHITRA
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24180820231004884
|
18/08/2023
|
Madheswari
|
2908012WL024243
|
Madheswari
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24180820231004887
|
18/08/2023
|
Pommayammal
|
2908012WL024243
|
Pommayammal
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/405-A
(M KONERIPATTI)
|
2908012000NRG24180820231004888
|
18/08/2023
|
A SELVARANI
|
2908012WL024243
|
A SELVARANI
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
A SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24180820231004889
|
18/08/2023
|
Pavalayee
|
2908012WL024243
|
Pavalayee
|
00176
|
IDIB000R014
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24180820231004890
|
18/08/2023
|
Jothi
|
2908012WL024243
|
Jothi
|
00176
|
IDIB000R014
|
512
|
512
|
Processed
|
16/11/2023
|
|
039186890
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24180820231004891
|
18/08/2023
|
Kalavathy
|
2908012WL024243
|
Kalavathy
|
00176
|
IDIB000R014
|
256
|
256
|
Processed
|
16/11/2023
|
|
039186890
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24180820231004892
|
18/08/2023
|
Alamelu
|
2908012WL024243
|
Alamelu
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
039186890
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24180820231004893
|
18/08/2023
|
Vijayalakshmi
|
2908012WL024243
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
039186890
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24180820231004895
|
18/08/2023
|
R NANTHINI DEVI
|
2908012WL024243
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
768
|
768
|
Processed
|
16/11/2023
|
|
039186890
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18688
|
18688
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24180820231004880
|
18/08/2023
|
PALANIYAMMAL P
|
2908012WL024243
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24180820231004883
|
18/08/2023
|
Palanisamy
|
2908012WL024243
|
Palanisamy
|
00177
|
IOBA0001814
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/301
(M KONERIPATTI)
|
2908012000NRG24180820231004886
|
18/08/2023
|
SRINIVASAN V
|
2908012WL024243
|
SRINIVASAN V
|
00177
|
IOBA0001814
|
256
|
256
|
Processed
|
16/11/2023
|
|
039186890
|
|
SRINIVASAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24180820231004896
|
18/08/2023
|
SUSEELA S
|
2908012WL024243
|
SUSEELA S
|
00177
|
IOBA0001814
|
1024
|
1024
|
Processed
|
16/11/2023
|
|
039186890
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24180820231004885
|
18/08/2023
|
RAJAMMAL
|
2908012WL024243
|
RAJAMMAL
|
00437
|
TMBL0000199
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24320
|
24320
|
|
|
|
|
|
|
|