|
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-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24081220231774905
|
08/12/2023
|
R Yerrammal
|
2908012WL043515
|
R Yerrammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/439
(M KONERIPATTI)
|
2908012000NRG24081220231774906
|
08/12/2023
|
K Rajayammal
|
2908012WL043515
|
K Rajayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
K Rajayammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24081220231774907
|
08/12/2023
|
Nagammal
|
2908012WL043515
|
Nagammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24081220231774908
|
08/12/2023
|
Dhandayee
|
2908012WL043515
|
Dhandayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24081220231774909
|
08/12/2023
|
Chinnammal
|
2908012WL043515
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24081220231774910
|
08/12/2023
|
Rangammal
|
2908012WL043515
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24081220231774911
|
08/12/2023
|
Rani
|
2908012WL043515
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24081220231774912
|
08/12/2023
|
Vijaya
|
2908012WL043515
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24081220231774914
|
08/12/2023
|
Sivagami
|
2908012WL043515
|
Sivagami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/137
(M KONERIPATTI)
|
2908012000NRG24081220231774915
|
08/12/2023
|
Rajammal
|
2908012WL043515
|
Rajammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24081220231774917
|
08/12/2023
|
Pommayammal
|
2908012WL043515
|
Pommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24081220231774918
|
08/12/2023
|
Ramayi
|
2908012WL043515
|
Ramayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24081220231774919
|
08/12/2023
|
SANTHI M
|
2908012WL043515
|
SANTHI M
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24081220231774920
|
08/12/2023
|
M CHITRA
|
2908012WL043515
|
M CHITRA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24081220231774922
|
08/12/2023
|
Madheswari
|
2908012WL043515
|
Madheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24081220231774924
|
08/12/2023
|
Bommayee
|
2908012WL043515
|
Bommayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24081220231774925
|
08/12/2023
|
Jeeva
|
2908012WL043515
|
Jeeva
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24081220231774926
|
08/12/2023
|
Vijaya
|
2908012WL043515
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24081220231774927
|
08/12/2023
|
Muthayee
|
2908012WL043515
|
Muthayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24081220231774928
|
08/12/2023
|
Pommayammal
|
2908012WL043515
|
Pommayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24081220231774929
|
08/12/2023
|
Kannammal
|
2908012WL043515
|
Kannammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24081220231774930
|
08/12/2023
|
Pavalayee
|
2908012WL043515
|
Pavalayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/422
(M KONERIPATTI)
|
2908012000NRG24081220231774931
|
08/12/2023
|
Chinnammal
|
2908012WL043515
|
Chinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24081220231774932
|
08/12/2023
|
C Rangammal
|
2908012WL043515
|
C Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
C Rangammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24081220231774933
|
08/12/2023
|
Kalavathy
|
2908012WL043515
|
Kalavathy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24081220231774935
|
08/12/2023
|
Masilamani
|
2908012WL043515
|
Masilamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24081220231774938
|
08/12/2023
|
Bodhayammal
|
2908012WL043515
|
Bodhayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/75
(M KONERIPATTI)
|
2908012000NRG24081220231774939
|
08/12/2023
|
M Rangammal
|
2908012WL043515
|
M Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
M Rangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24081220231774940
|
08/12/2023
|
Errayiammal
|
2908012WL043515
|
Errayiammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24081220231774941
|
08/12/2023
|
Jeyakodi
|
2908012WL043515
|
Jeyakodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24081220231774913
|
08/12/2023
|
PALANIYAMMAL P
|
2908012WL043515
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24081220231774916
|
08/12/2023
|
Chinnammal
|
2908012WL043515
|
Chinnammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24081220231774921
|
08/12/2023
|
Palanisamy
|
2908012WL043515
|
Palanisamy
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24081220231774934
|
08/12/2023
|
SUSEELA S
|
2908012WL043515
|
SUSEELA S
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24081220231774936
|
08/12/2023
|
Pommayi
|
2908012WL043515
|
Pommayi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/64
(M KONERIPATTI)
|
2908012000NRG24081220231774937
|
08/12/2023
|
Errayiammal
|
2908012WL043515
|
Errayiammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Errayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24081220231774923
|
08/12/2023
|
RAJAMMAL
|
2908012WL043515
|
RAJAMMAL
|
00437
|
TMBL0000199
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031277
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48888
|
48888
|
|
|
|
|
|
|
|