|
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-08-012-012-012/1
(MALAIYAMPATTI)
|
2908012000NRG24291220231857648
|
29/12/2023
|
Mariyayee
|
2908012WL046256
|
Mariyayee
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/1
(MALAIYAMPATTI)
|
2908012000NRG24291220231857649
|
29/12/2023
|
Sellammal
|
2908012WL046256
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/11
(MALAIYAMPATTI)
|
2908012000NRG24291220231857650
|
29/12/2023
|
Saroja
|
2908012WL046256
|
Saroja
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/12
(MALAIYAMPATTI)
|
2908012000NRG24291220231857651
|
29/12/2023
|
Jeeva
|
2908012WL046256
|
Jeeva
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/16
(MALAIYAMPATTI)
|
2908012000NRG24291220231857652
|
29/12/2023
|
Lakshmi
|
2908012WL046256
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/17
(MALAIYAMPATTI)
|
2908012000NRG24291220231857653
|
29/12/2023
|
Sadaiyammal
|
2908012WL046256
|
Sadaiyammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/2
(MALAIYAMPATTI)
|
2908012000NRG24291220231857654
|
29/12/2023
|
Devi
|
2908012WL046256
|
Devi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24291220231857655
|
29/12/2023
|
Rajamani
|
2908012WL046256
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/21
(MALAIYAMPATTI)
|
2908012000NRG24291220231857656
|
29/12/2023
|
Saroja
|
2908012WL046256
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/22
(MALAIYAMPATTI)
|
2908012000NRG24291220231857657
|
29/12/2023
|
Selvi
|
2908012WL046256
|
Selvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/25
(MALAIYAMPATTI)
|
2908012000NRG24291220231857659
|
29/12/2023
|
Raju
|
2908012WL046256
|
Raju
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Raju
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/25
(MALAIYAMPATTI)
|
2908012000NRG24291220231857658
|
29/12/2023
|
SHANTHI R
|
2908012WL046256
|
SHANTHI R
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
SHANTHI R
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/26
(MALAIYAMPATTI)
|
2908012000NRG24291220231857660
|
29/12/2023
|
Poongodi
|
2908012WL046256
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/27
(MALAIYAMPATTI)
|
2908012000NRG24291220231857661
|
29/12/2023
|
Rangammal
|
2908012WL046256
|
Rangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/28
(MALAIYAMPATTI)
|
2908012000NRG24291220231857662
|
29/12/2023
|
Kondammal
|
2908012WL046256
|
Kondammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/29
(MALAIYAMPATTI)
|
2908012000NRG24291220231857663
|
29/12/2023
|
KONDAMMAL R
|
2908012WL046256
|
KONDAMMAL R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
KONDAMMAL R
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/29
(MALAIYAMPATTI)
|
2908012000NRG24291220231857664
|
29/12/2023
|
Navamani
|
2908012WL046256
|
Navamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Navamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/3
(MALAIYAMPATTI)
|
2908012000NRG24291220231857665
|
29/12/2023
|
Kandhamani
|
2908012WL046256
|
Kandhamani
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/307
(MALAIYAMPATTI)
|
2908012000NRG24291220231857666
|
29/12/2023
|
Angaayee
|
2908012WL046256
|
Angaayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angaayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24291220231857667
|
29/12/2023
|
Saranya
|
2908012WL046256
|
Saranya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saranya
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/35
(MALAIYAMPATTI)
|
2908012000NRG24291220231857668
|
29/12/2023
|
Poodari
|
2908012WL046256
|
Poodari
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poodari
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/36
(MALAIYAMPATTI)
|
2908012000NRG24291220231857669
|
29/12/2023
|
Rangammal
|
2908012WL046256
|
Rangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/38
(MALAIYAMPATTI)
|
2908012000NRG24291220231857670
|
29/12/2023
|
Selvi
|
2908012WL046256
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/39
(MALAIYAMPATTI)
|
2908012000NRG24291220231857671
|
29/12/2023
|
Solaimmal
|
2908012WL046256
|
Solaimmal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Solaimmal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24291220231857672
|
29/12/2023
|
Sathya
|
2908012WL046256
|
Sathya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sathya
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/42
(MALAIYAMPATTI)
|
2908012000NRG24291220231857673
|
29/12/2023
|
Muthan
|
2908012WL046256
|
Muthan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthan
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/42
(MALAIYAMPATTI)
|
2908012000NRG24291220231857674
|
29/12/2023
|
Rangammal
|
2908012WL046256
|
Rangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/427
(MALAIYAMPATTI)
|
2908012000NRG24291220231857675
|
29/12/2023
|
Vasantha
|
2908012WL046256
|
Vasantha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24291220231857676
|
29/12/2023
|
Gunachitra
|
2908012WL046256
|
Gunachitra
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/48
(MALAIYAMPATTI)
|
2908012000NRG24291220231857677
|
29/12/2023
|
Santhi R
|
2908012WL046256
|
Santhi R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi R
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24291220231857678
|
29/12/2023
|
Priya Tharshini
|
2908012WL046256
|
Priya Tharshini
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/50
(MALAIYAMPATTI)
|
2908012000NRG24291220231857679
|
29/12/2023
|
Pounambal
|
2908012WL046256
|
Pounambal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24291220231857680
|
29/12/2023
|
POUNAMMAL R
|
2908012WL046256
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/52
(MALAIYAMPATTI)
|
2908012000NRG24291220231857682
|
29/12/2023
|
Santhi
|
2908012WL046256
|
Santhi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/55
(MALAIYAMPATTI)
|
2908012000NRG24291220231857683
|
29/12/2023
|
Suganya
|
2908012WL046256
|
Suganya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/56
(MALAIYAMPATTI)
|
2908012000NRG24291220231857684
|
29/12/2023
|
Saroja
|
2908012WL046256
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/6
(MALAIYAMPATTI)
|
2908012000NRG24291220231857685
|
29/12/2023
|
Muthayi
|
2908012WL046256
|
Muthayi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/7
(MALAIYAMPATTI)
|
2908012000NRG24291220231857686
|
29/12/2023
|
Kaliammal
|
2908012WL046256
|
Kaliammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/8
(MALAIYAMPATTI)
|
2908012000NRG24291220231857687
|
29/12/2023
|
MARIYAYEE C
|
2908012WL046256
|
MARIYAYEE C
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
MARIYAYEE C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42336
|
42336
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24291220231857681
|
29/12/2023
|
LOGANAYAKI
|
2908012WL046256
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43848
|
43848
|
|
|
|
|
|
|
|