|
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-08-012-011-011/237
(M KONERIPATTI)
|
2908012000NRG24080320242110759
|
08/03/2024
|
R PAAPPA
|
2908012WL056236
|
R PAAPPA
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
R PAAPPA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/561
(M KONERIPATTI)
|
2908012000NRG24080320242110774
|
08/03/2024
|
K DHANAM
|
2908012WL056236
|
K DHANAM
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/505
(M KONERIPATTI)
|
2908012000NRG24080320242110740
|
08/03/2024
|
Geetha
|
2908012WL056236
|
Geetha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/102
(M KONERIPATTI)
|
2908012000NRG24080320242110741
|
08/03/2024
|
Krishnan
|
2908012WL056236
|
Krishnan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24080320242110742
|
08/03/2024
|
Sivagami
|
2908012WL056236
|
Sivagami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24080320242110743
|
08/03/2024
|
Manickam
|
2908012WL056236
|
Manickam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manickam
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24080320242110744
|
08/03/2024
|
Poongodi
|
2908012WL056236
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24080320242110745
|
08/03/2024
|
Rasathi
|
2908012WL056236
|
Rasathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/165
(M KONERIPATTI)
|
2908012000NRG24080320242110746
|
08/03/2024
|
Muthammal
|
2908012WL056236
|
Muthammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/184
(M KONERIPATTI)
|
2908012000NRG24080320242110748
|
08/03/2024
|
Raajamani
|
2908012WL056236
|
Raajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Raajamani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/185
(M KONERIPATTI)
|
2908012000NRG24080320242110749
|
08/03/2024
|
Sumathy
|
2908012WL056236
|
Sumathy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24080320242110750
|
08/03/2024
|
Muthammal
|
2908012WL056236
|
Muthammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24080320242110751
|
08/03/2024
|
Sundaram
|
2908012WL056236
|
Sundaram
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/212
(M KONERIPATTI)
|
2908012000NRG24080320242110752
|
08/03/2024
|
Uma Maheswari
|
2908012WL056236
|
Uma Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24080320242110753
|
08/03/2024
|
Eswari
|
2908012WL056236
|
Eswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Eswari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24080320242110754
|
08/03/2024
|
Iyyanar
|
2908012WL056236
|
Iyyanar
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24080320242110755
|
08/03/2024
|
Kamalam
|
2908012WL056236
|
Kamalam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24080320242110757
|
08/03/2024
|
Mani
|
2908012WL056236
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24080320242110756
|
08/03/2024
|
Selvi
|
2908012WL056236
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24080320242110761
|
08/03/2024
|
Thangavelu
|
2908012WL056236
|
Thangavelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24080320242110762
|
08/03/2024
|
Krishnaveni
|
2908012WL056236
|
Krishnaveni
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/296-A
(M KONERIPATTI)
|
2908012000NRG24080320242110763
|
08/03/2024
|
Pappathi
|
2908012WL056236
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24080320242110764
|
08/03/2024
|
R Punitha
|
2908012WL056236
|
R Punitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/369-A
(M KONERIPATTI)
|
2908012000NRG24080320242110765
|
08/03/2024
|
Pachiyammal
|
2908012WL056236
|
Pachiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24080320242110767
|
08/03/2024
|
Rathinam
|
2908012WL056236
|
Rathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/41
(M KONERIPATTI)
|
2908012000NRG24080320242110768
|
08/03/2024
|
Pushpa
|
2908012WL056236
|
Pushpa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/45
(M KONERIPATTI)
|
2908012000NRG24080320242110769
|
08/03/2024
|
Arumugam
|
2908012WL056236
|
Arumugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24080320242110770
|
08/03/2024
|
V Santhi
|
2908012WL056236
|
V Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/483
(M KONERIPATTI)
|
2908012000NRG24080320242110771
|
08/03/2024
|
Ramani
|
2908012WL056236
|
Ramani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/542
(M KONERIPATTI)
|
2908012000NRG24080320242110773
|
08/03/2024
|
Jamunadevi M
|
2908012WL056236
|
Jamunadevi M
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jamunadevi M
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/80
(M KONERIPATTI)
|
2908012000NRG24080320242110775
|
08/03/2024
|
Thangam
|
2908012WL056236
|
Thangam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24080320242110776
|
08/03/2024
|
Thangammal
|
2908012WL056236
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24080320242110777
|
08/03/2024
|
B Vasanthi
|
2908012WL056236
|
B Vasanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/167
(M KONERIPATTI)
|
2908012000NRG24080320242110747
|
08/03/2024
|
Murugan
|
2908012WL056236
|
Murugan
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24080320242110758
|
08/03/2024
|
RAVI R
|
2908012WL056236
|
RAVI R
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/370
(M KONERIPATTI)
|
2908012000NRG24080320242110766
|
08/03/2024
|
AMUTHA M
|
2908012WL056236
|
AMUTHA M
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24080320242110772
|
08/03/2024
|
PADMANABAN S
|
2908012WL056236
|
PADMANABAN S
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24080320242110760
|
08/03/2024
|
Pachamuthu
|
2908012WL056236
|
Pachamuthu
|
00437
|
TMBL0000199
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pachamuthu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|