|
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-08-012-011-002/572
(M KONERIPATTI)
|
2908012000NRG24150220242019408
|
15/02/2024
|
GOVINDARAJU S
|
2908012WL052989
|
GOVINDARAJU S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026336432
|
|
GOVINDARAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/220
(M KONERIPATTI)
|
2908012000NRG24150220242019414
|
15/02/2024
|
C Palani
|
2908012WL052989
|
C Palani
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
C Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/554
(M KONERIPATTI)
|
2908012000NRG24150220242019404
|
15/02/2024
|
C RANGAMMAL
|
2908012WL052989
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/567
(M KONERIPATTI)
|
2908012000NRG24150220242019405
|
15/02/2024
|
B SATHYA
|
2908012WL052989
|
B SATHYA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
B SATHYA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/571
(M KONERIPATTI)
|
2908012000NRG24150220242019407
|
15/02/2024
|
Pommayi
|
2908012WL052989
|
Pommayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24150220242019409
|
15/02/2024
|
B MUTHU
|
2908012WL052989
|
B MUTHU
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
B MUTHU
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/148
(M KONERIPATTI)
|
2908012000NRG24150220242019411
|
15/02/2024
|
R Rangammal
|
2908012WL052989
|
R Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
R Rangammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24150220242019413
|
15/02/2024
|
M CHITRA
|
2908012WL052989
|
M CHITRA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/24
(M KONERIPATTI)
|
2908012000NRG24150220242019415
|
15/02/2024
|
Balanagammal
|
2908012WL052989
|
Balanagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24150220242019416
|
15/02/2024
|
Rathinam
|
2908012WL052989
|
Rathinam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/382
(M KONERIPATTI)
|
2908012000NRG24150220242019417
|
15/02/2024
|
Muthulakshmi
|
2908012WL052989
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/420
(M KONERIPATTI)
|
2908012000NRG24150220242019418
|
15/02/2024
|
Ayyammal
|
2908012WL052989
|
Ayyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24150220242019419
|
15/02/2024
|
Jothi
|
2908012WL052989
|
Jothi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24150220242019420
|
15/02/2024
|
Shanmugam
|
2908012WL052989
|
Shanmugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/547
(M KONERIPATTI)
|
2908012000NRG24150220242019422
|
15/02/2024
|
N MUTHUSELVI
|
2908012WL052989
|
N MUTHUSELVI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
N MUTHUSELVI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24150220242019423
|
15/02/2024
|
B Vasanthi
|
2908012WL052989
|
B Vasanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/143
(M KONERIPATTI)
|
2908012000NRG24150220242019410
|
15/02/2024
|
POOMANI C
|
2908012WL052989
|
POOMANI C
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026336432
|
|
POOMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/153
(M KONERIPATTI)
|
2908012000NRG24150220242019412
|
15/02/2024
|
Chinnammal
|
2908012WL052989
|
Chinnammal
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/52
(M KONERIPATTI)
|
2908012000NRG24150220242019421
|
15/02/2024
|
Parvathy
|
2908012WL052989
|
Parvathy
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-011-002/568
(M KONERIPATTI)
|
2908012000NRG24150220242019406
|
15/02/2024
|
A VALARMATHI
|
2908012WL052989
|
A VALARMATHI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
A VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|