|
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)
|
2908012000NRG24110120241913169
|
11/01/2024
|
SEKAR K
|
2908012WL048229
|
SEKAR K
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
SEKAR K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/101
(MALAIYAMPATTI)
|
2908012000NRG24110120241913165
|
11/01/2024
|
RASAMMAL K
|
2908012WL048229
|
RASAMMAL K
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
RASAMMAL K
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/102
(MALAIYAMPATTI)
|
2908012000NRG24110120241913166
|
11/01/2024
|
Vijayalakshmi
|
2908012WL048229
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/103
(MALAIYAMPATTI)
|
2908012000NRG24110120241913167
|
11/01/2024
|
Pappathi
|
2908012WL048229
|
Pappathi
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/104
(MALAIYAMPATTI)
|
2908012000NRG24110120241913168
|
11/01/2024
|
Vasantha
|
2908012WL048229
|
Vasantha
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/110
(MALAIYAMPATTI)
|
2908012000NRG24110120241913170
|
11/01/2024
|
Angayi
|
2908012WL048229
|
Angayi
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
Angayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/113
(MALAIYAMPATTI)
|
2908012000NRG24110120241913171
|
11/01/2024
|
MUTHAYI C
|
2908012WL048229
|
MUTHAYI C
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
MUTHAYI C
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/114
(MALAIYAMPATTI)
|
2908012000NRG24110120241913172
|
11/01/2024
|
Tamilselvi
|
2908012WL048229
|
Tamilselvi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/115
(MALAIYAMPATTI)
|
2908012000NRG24110120241913173
|
11/01/2024
|
Pappathi
|
2908012WL048229
|
Pappathi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/119
(MALAIYAMPATTI)
|
2908012000NRG24110120241913174
|
11/01/2024
|
Perumayi
|
2908012WL048229
|
Perumayi
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/120
(MALAIYAMPATTI)
|
2908012000NRG24110120241913175
|
11/01/2024
|
Pappathi
|
2908012WL048229
|
Pappathi
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/121
(MALAIYAMPATTI)
|
2908012000NRG24110120241913176
|
11/01/2024
|
Senthil
|
2908012WL048229
|
Senthil
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158162
|
|
Senthil
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/128
(MALAIYAMPATTI)
|
2908012000NRG24110120241913177
|
11/01/2024
|
Ponni
|
2908012WL048229
|
Ponni
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ponni
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/132
(MALAIYAMPATTI)
|
2908012000NRG24110120241913178
|
11/01/2024
|
SEERANGAIYEE K
|
2908012WL048229
|
SEERANGAIYEE K
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
SEERANGAIYEE K
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/133
(MALAIYAMPATTI)
|
2908012000NRG24110120241913179
|
11/01/2024
|
Subramani
|
2908012WL048229
|
Subramani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/136
(MALAIYAMPATTI)
|
2908012000NRG24110120241913180
|
11/01/2024
|
Latha
|
2908012WL048229
|
Latha
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/137
(MALAIYAMPATTI)
|
2908012000NRG24110120241913181
|
11/01/2024
|
Kuppayee
|
2908012WL048229
|
Kuppayee
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/141
(MALAIYAMPATTI)
|
2908012000NRG24110120241913182
|
11/01/2024
|
KAMALAM M
|
2908012WL048229
|
KAMALAM M
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
KAMALAM M
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/143
(MALAIYAMPATTI)
|
2908012000NRG24110120241913183
|
11/01/2024
|
Lakshimi
|
2908012WL048229
|
Lakshimi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/145
(MALAIYAMPATTI)
|
2908012000NRG24110120241913184
|
11/01/2024
|
Selvi
|
2908012WL048229
|
Selvi
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/147
(MALAIYAMPATTI)
|
2908012000NRG24110120241913185
|
11/01/2024
|
SARASU M
|
2908012WL048229
|
SARASU M
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044158162
|
|
SARASU M
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/148
(MALAIYAMPATTI)
|
2908012000NRG24110120241913186
|
11/01/2024
|
Perumayi
|
2908012WL048229
|
Perumayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/149
(MALAIYAMPATTI)
|
2908012000NRG24110120241913187
|
11/01/2024
|
Palaniyammal
|
2908012WL048229
|
Palaniyammal
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/150
(MALAIYAMPATTI)
|
2908012000NRG24110120241913188
|
11/01/2024
|
Malliga
|
2908012WL048229
|
Malliga
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/158
(MALAIYAMPATTI)
|
2908012000NRG24110120241913189
|
11/01/2024
|
Anbalagi
|
2908012WL048229
|
Anbalagi
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/159
(MALAIYAMPATTI)
|
2908012000NRG24110120241913190
|
11/01/2024
|
Chandra
|
2908012WL048229
|
Chandra
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/160
(MALAIYAMPATTI)
|
2908012000NRG24110120241913191
|
11/01/2024
|
Roopa
|
2908012WL048229
|
Roopa
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
Roopa
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/168
(MALAIYAMPATTI)
|
2908012000NRG24110120241913192
|
11/01/2024
|
Valarmathi
|
2908012WL048229
|
Valarmathi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158162
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24110120241913193
|
11/01/2024
|
Rajamani
|
2908012WL048229
|
Rajamani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/307
(MALAIYAMPATTI)
|
2908012000NRG24110120241913194
|
11/01/2024
|
Angaayee
|
2908012WL048229
|
Angaayee
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
Angaayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24110120241913195
|
11/01/2024
|
Saranya
|
2908012WL048229
|
Saranya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Saranya
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24110120241913196
|
11/01/2024
|
Sathya
|
2908012WL048229
|
Sathya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sathya
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24110120241913197
|
11/01/2024
|
Gunachitra
|
2908012WL048229
|
Gunachitra
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/03/2024
|
|
044158162
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24110120241913198
|
11/01/2024
|
POUNAMMAL R
|
2908012WL048229
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24110120241913200
|
11/01/2024
|
Kalamani
|
2908012WL048229
|
Kalamani
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/98
(MALAIYAMPATTI)
|
2908012000NRG24110120241913201
|
11/01/2024
|
Alamelu
|
2908012WL048229
|
Alamelu
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
12/03/2024
|
|
044158162
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/99
(MALAIYAMPATTI)
|
2908012000NRG24110120241913202
|
11/01/2024
|
Jeevitha
|
2908012WL048229
|
Jeevitha
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044158162
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37671
|
37671
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24110120241913199
|
11/01/2024
|
LOGANAYAKI
|
2908012WL048229
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40683
|
40683
|
|
|
|
|
|
|
|