|
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-08-012-012-012/105
(MALAIYAMPATTI)
|
2908012000NRG24070320242105340
|
08/03/2024
|
SEKAR K
|
2908012WL056082
|
SEKAR K
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
SEKAR K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/103
(MALAIYAMPATTI)
|
2908012000NRG24070320242105338
|
08/03/2024
|
Pappathi
|
2908012WL056082
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/104
(MALAIYAMPATTI)
|
2908012000NRG24070320242105339
|
08/03/2024
|
Vasantha
|
2908012WL056082
|
Vasantha
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/110
(MALAIYAMPATTI)
|
2908012000NRG24070320242105341
|
08/03/2024
|
Angayi
|
2908012WL056082
|
Angayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angayi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/113
(MALAIYAMPATTI)
|
2908012000NRG24070320242105342
|
08/03/2024
|
MUTHAYI C
|
2908012WL056082
|
MUTHAYI C
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
MUTHAYI C
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/114
(MALAIYAMPATTI)
|
2908012000NRG24070320242105343
|
08/03/2024
|
Tamilselvi
|
2908012WL056082
|
Tamilselvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/115
(MALAIYAMPATTI)
|
2908012000NRG24070320242105344
|
08/03/2024
|
Pappathi
|
2908012WL056082
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/119
(MALAIYAMPATTI)
|
2908012000NRG24070320242105345
|
08/03/2024
|
Perumayi
|
2908012WL056082
|
Perumayi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/120
(MALAIYAMPATTI)
|
2908012000NRG24070320242105346
|
08/03/2024
|
Pappathi
|
2908012WL056082
|
Pappathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24070320242105347
|
08/03/2024
|
Senthil
|
2908012WL056082
|
Senthil
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Senthil
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/122
(MALAIYAMPATTI)
|
2908012000NRG24070320242105348
|
08/03/2024
|
Sellapappa
|
2908012WL056082
|
Sellapappa
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellapappa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/128
(MALAIYAMPATTI)
|
2908012000NRG24070320242105349
|
08/03/2024
|
Ponni
|
2908012WL056082
|
Ponni
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ponni
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/130
(MALAIYAMPATTI)
|
2908012000NRG24070320242105350
|
08/03/2024
|
Kannagi
|
2908012WL056082
|
Kannagi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/132
(MALAIYAMPATTI)
|
2908012000NRG24070320242105351
|
08/03/2024
|
SEERANGAIYEE K
|
2908012WL056082
|
SEERANGAIYEE K
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
SEERANGAIYEE K
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/133
(MALAIYAMPATTI)
|
2908012000NRG24070320242105352
|
08/03/2024
|
Subramani
|
2908012WL056082
|
Subramani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/136
(MALAIYAMPATTI)
|
2908012000NRG24070320242105353
|
08/03/2024
|
Latha
|
2908012WL056082
|
Latha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/137
(MALAIYAMPATTI)
|
2908012000NRG24070320242105354
|
08/03/2024
|
Kuppayee
|
2908012WL056082
|
Kuppayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/143
(MALAIYAMPATTI)
|
2908012000NRG24070320242105355
|
08/03/2024
|
Lakshimi
|
2908012WL056082
|
Lakshimi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/145
(MALAIYAMPATTI)
|
2908012000NRG24070320242105357
|
08/03/2024
|
P CHINNAPPAN
|
2908012WL056082
|
P CHINNAPPAN
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
P CHINNAPPAN
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/145
(MALAIYAMPATTI)
|
2908012000NRG24070320242105356
|
08/03/2024
|
Selvi
|
2908012WL056082
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/147
(MALAIYAMPATTI)
|
2908012000NRG24070320242105358
|
08/03/2024
|
SARASU M
|
2908012WL056082
|
SARASU M
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
SARASU M
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/148
(MALAIYAMPATTI)
|
2908012000NRG24070320242105359
|
08/03/2024
|
Perumayi
|
2908012WL056082
|
Perumayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/149
(MALAIYAMPATTI)
|
2908012000NRG24070320242105360
|
08/03/2024
|
Palaniyammal
|
2908012WL056082
|
Palaniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/150
(MALAIYAMPATTI)
|
2908012000NRG24070320242105361
|
08/03/2024
|
Malliga
|
2908012WL056082
|
Malliga
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/156
(MALAIYAMPATTI)
|
2908012000NRG24070320242105362
|
08/03/2024
|
Shanthi
|
2908012WL056082
|
Shanthi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/158
(MALAIYAMPATTI)
|
2908012000NRG24070320242105363
|
08/03/2024
|
Anbalagi
|
2908012WL056082
|
Anbalagi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24070320242105364
|
08/03/2024
|
Chandra
|
2908012WL056082
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/161
(MALAIYAMPATTI)
|
2908012000NRG24070320242105365
|
08/03/2024
|
Perumayee
|
2908012WL056082
|
Perumayee
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24070320242105366
|
08/03/2024
|
Perumayee
|
2908012WL056082
|
Perumayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/164
(MALAIYAMPATTI)
|
2908012000NRG24070320242105367
|
08/03/2024
|
Chinnaponnu
|
2908012WL056082
|
Chinnaponnu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24070320242105368
|
08/03/2024
|
Valarmathi
|
2908012WL056082
|
Valarmathi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/254
(MALAIYAMPATTI)
|
2908012000NRG24070320242105369
|
08/03/2024
|
Pradeepa
|
2908012WL056082
|
Pradeepa
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24070320242105370
|
08/03/2024
|
Pappathi
|
2908012WL056082
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/307
(MALAIYAMPATTI)
|
2908012000NRG24070320242105371
|
08/03/2024
|
Angaayee
|
2908012WL056082
|
Angaayee
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angaayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24070320242105372
|
08/03/2024
|
Sathya
|
2908012WL056082
|
Sathya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sathya
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/46
(MALAIYAMPATTI)
|
2908012000NRG24070320242105373
|
08/03/2024
|
Chinnakannu
|
2908012WL056082
|
Chinnakannu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/498
(MALAIYAMPATTI)
|
2908012000NRG24070320242105374
|
08/03/2024
|
Priya Tharshini
|
2908012WL056082
|
Priya Tharshini
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Priya Tharshini
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24070320242105375
|
08/03/2024
|
POUNAMMAL R
|
2908012WL056082
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-012-012/88
(MALAIYAMPATTI)
|
2908012000NRG24070320242105376
|
08/03/2024
|
Sarasu
|
2908012WL056082
|
Sarasu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24070320242105377
|
08/03/2024
|
Kalamani
|
2908012WL056082
|
Kalamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|