|
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-08-012-011-011/1
(M KONERIPATTI)
|
2908012000NRG24110120241911556
|
11/01/2024
|
Vennila
|
2908012WL048179
|
Vennila
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/116
(M KONERIPATTI)
|
2908012000NRG24110120241911557
|
11/01/2024
|
Mariyayee
|
2908012WL048179
|
Mariyayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/120
(M KONERIPATTI)
|
2908012000NRG24110120241911558
|
11/01/2024
|
Mohana
|
2908012WL048179
|
Mohana
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Mohana
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/129
(M KONERIPATTI)
|
2908012000NRG24110120241911559
|
11/01/2024
|
Santhi
|
2908012WL048179
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/130
(M KONERIPATTI)
|
2908012000NRG24110120241911560
|
11/01/2024
|
Ramayi
|
2908012WL048179
|
Ramayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/134
(M KONERIPATTI)
|
2908012000NRG24110120241911561
|
11/01/2024
|
Eswari
|
2908012WL048179
|
Eswari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Eswari
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/151
(M KONERIPATTI)
|
2908012000NRG24110120241911562
|
11/01/2024
|
Annakili
|
2908012WL048179
|
Annakili
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Annakili
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/152
(M KONERIPATTI)
|
2908012000NRG24110120241911563
|
11/01/2024
|
P Rajarathinam
|
2908012WL048179
|
P Rajarathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
P Rajarathinam
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/155
(M KONERIPATTI)
|
2908012000NRG24110120241911564
|
11/01/2024
|
Sorna
|
2908012WL048179
|
Sorna
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sorna
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24110120241911565
|
11/01/2024
|
Arumugam
|
2908012WL048179
|
Arumugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24110120241911566
|
11/01/2024
|
S Sendhamary
|
2908012WL048179
|
S Sendhamary
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
S Sendhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/208
(M KONERIPATTI)
|
2908012000NRG24110120241911567
|
11/01/2024
|
Rani
|
2908012WL048179
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/209
(M KONERIPATTI)
|
2908012000NRG24110120241911568
|
11/01/2024
|
S Sendamarai
|
2908012WL048179
|
S Sendamarai
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
S Sendamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24110120241911569
|
11/01/2024
|
Govindaraj
|
2908012WL048179
|
Govindaraj
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/271
(M KONERIPATTI)
|
2908012000NRG24110120241911570
|
11/01/2024
|
Pappathi
|
2908012WL048179
|
Pappathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24110120241911571
|
11/01/2024
|
Jeeva
|
2908012WL048179
|
Jeeva
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/278
(M KONERIPATTI)
|
2908012000NRG24110120241911572
|
11/01/2024
|
Ramani
|
2908012WL048179
|
Ramani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ramani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/291
(M KONERIPATTI)
|
2908012000NRG24110120241911573
|
11/01/2024
|
Vasantha
|
2908012WL048179
|
Vasantha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24110120241911574
|
11/01/2024
|
Rani
|
2908012WL048179
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/40
(M KONERIPATTI)
|
2908012000NRG24110120241911575
|
11/01/2024
|
Pappa
|
2908012WL048179
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pappa
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/445
(M KONERIPATTI)
|
2908012000NRG24110120241911577
|
11/01/2024
|
Sathya
|
2908012WL048179
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/485
(M KONERIPATTI)
|
2908012000NRG24110120241911578
|
11/01/2024
|
Kokila
|
2908012WL048179
|
Kokila
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kokila
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/49
(M KONERIPATTI)
|
2908012000NRG24110120241911579
|
11/01/2024
|
S Periyasamy
|
2908012WL048179
|
S Periyasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
S Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/93
(M KONERIPATTI)
|
2908012000NRG24110120241911581
|
11/01/2024
|
M Thangam
|
2908012WL048179
|
M Thangam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
M Thangam
|
BANK OF BARODA(606985)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/97
(M KONERIPATTI)
|
2908012000NRG24110120241911582
|
11/01/2024
|
Vijaya
|
2908012WL048179
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34776
|
34776
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/444
(M KONERIPATTI)
|
2908012000NRG24110120241911576
|
11/01/2024
|
Radhika
|
2908012WL048179
|
Radhika
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/566
(M KONERIPATTI)
|
2908012000NRG24110120241911580
|
11/01/2024
|
POORNIMA K
|
2908012WL048179
|
POORNIMA K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
POORNIMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|