|
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-08-012-011-011/533
(M KONERIPATTI)
|
2908012000NRG24221220231833640
|
22/12/2023
|
JAYA P
|
2908012WL045406
|
JAYA P
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/50
(M KONERIPATTI)
|
2908012000NRG24221220231833639
|
22/12/2023
|
T ANGAMMAL
|
2908012WL045406
|
T ANGAMMAL
|
00176
|
IDIB000M221
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
T ANGAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/102
(M KONERIPATTI)
|
2908012000NRG24221220231833586
|
22/12/2023
|
Krishnan
|
2908012WL045406
|
Krishnan
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/115
(M KONERIPATTI)
|
2908012000NRG24221220231833600
|
22/12/2023
|
Selvarani
|
2908012WL045406
|
Selvarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/117
(M KONERIPATTI)
|
2908012000NRG24221220231833601
|
22/12/2023
|
Selvi R
|
2908012WL045406
|
Selvi R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/119
(M KONERIPATTI)
|
2908012000NRG24221220231833602
|
22/12/2023
|
Pushpa
|
2908012WL045406
|
Pushpa
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/13
(M KONERIPATTI)
|
2908012000NRG24221220231833603
|
22/12/2023
|
Thangammal
|
2908012WL045406
|
Thangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/159
(M KONERIPATTI)
|
2908012000NRG24221220231833604
|
22/12/2023
|
Amudha
|
2908012WL045406
|
Amudha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Amudha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/162
(M KONERIPATTI)
|
2908012000NRG24221220231833605
|
22/12/2023
|
Kuppusamy
|
2908012WL045406
|
Kuppusamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/164
(M KONERIPATTI)
|
2908012000NRG24221220231833606
|
22/12/2023
|
Chinnapillai
|
2908012WL045406
|
Chinnapillai
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/171
(M KONERIPATTI)
|
2908012000NRG24221220231833608
|
22/12/2023
|
Rajathi
|
2908012WL045406
|
Rajathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24221220231833609
|
22/12/2023
|
Perumayi
|
2908012WL045406
|
Perumayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/175
(M KONERIPATTI)
|
2908012000NRG24221220231833610
|
22/12/2023
|
Mani
|
2908012WL045406
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24221220231833611
|
22/12/2023
|
Cinnakannu
|
2908012WL045406
|
Cinnakannu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/197
(M KONERIPATTI)
|
2908012000NRG24221220231833612
|
22/12/2023
|
Rasathi
|
2908012WL045406
|
Rasathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24221220231833613
|
22/12/2023
|
Sundaram
|
2908012WL045406
|
Sundaram
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/212
(M KONERIPATTI)
|
2908012000NRG24221220231833614
|
22/12/2023
|
Uma Maheswari
|
2908012WL045406
|
Uma Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/216
(M KONERIPATTI)
|
2908012000NRG24221220231833615
|
22/12/2023
|
P VARUTHAN
|
2908012WL045406
|
P VARUTHAN
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
P VARUTHAN
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/218
(M KONERIPATTI)
|
2908012000NRG24221220231833616
|
22/12/2023
|
Angammal
|
2908012WL045406
|
Angammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Angammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24221220231833617
|
22/12/2023
|
Mani
|
2908012WL045406
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/262
(M KONERIPATTI)
|
2908012000NRG24221220231833618
|
22/12/2023
|
Latha
|
2908012WL045406
|
Latha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Latha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/27
(M KONERIPATTI)
|
2908012000NRG24221220231833619
|
22/12/2023
|
M Varudhammal
|
2908012WL045406
|
M Varudhammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
M Varudhammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24221220231833620
|
22/12/2023
|
Jeeva
|
2908012WL045406
|
Jeeva
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/284
(M KONERIPATTI)
|
2908012000NRG24221220231833621
|
22/12/2023
|
Dhanalakshmi
|
2908012WL045406
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/288
(M KONERIPATTI)
|
2908012000NRG24221220231833622
|
22/12/2023
|
Chinaponnu
|
2908012WL045406
|
Chinaponnu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/290
(M KONERIPATTI)
|
2908012000NRG24221220231833623
|
22/12/2023
|
Kaliyammal
|
2908012WL045406
|
Kaliyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/299-A
(M KONERIPATTI)
|
2908012000NRG24221220231833624
|
22/12/2023
|
Mani
|
2908012WL045406
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/31
(M KONERIPATTI)
|
2908012000NRG24221220231833625
|
22/12/2023
|
Chandra
|
2908012WL045406
|
Chandra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24221220231833626
|
22/12/2023
|
Selvi
|
2908012WL045406
|
Selvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24221220231833627
|
22/12/2023
|
Madheswaren
|
2908012WL045406
|
Madheswaren
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Madheswaren
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24221220231833628
|
22/12/2023
|
Poongodi
|
2908012WL045406
|
Poongodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24221220231833629
|
22/12/2023
|
Vasantha
|
2908012WL045406
|
Vasantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/369-A
(M KONERIPATTI)
|
2908012000NRG24221220231833630
|
22/12/2023
|
Pachiyammal
|
2908012WL045406
|
Pachiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24221220231833631
|
22/12/2023
|
Rathinam
|
2908012WL045406
|
Rathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/403-A
(M KONERIPATTI)
|
2908012000NRG24221220231833632
|
22/12/2023
|
R Selvi
|
2908012WL045406
|
R Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/41
(M KONERIPATTI)
|
2908012000NRG24221220231833633
|
22/12/2023
|
Pushpa
|
2908012WL045406
|
Pushpa
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818119
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/448
(M KONERIPATTI)
|
2908012000NRG24221220231833634
|
22/12/2023
|
chitra
|
2908012WL045406
|
chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
chitra
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/45
(M KONERIPATTI)
|
2908012000NRG24221220231833635
|
22/12/2023
|
Arumugam
|
2908012WL045406
|
Arumugam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24221220231833636
|
22/12/2023
|
V Santhi
|
2908012WL045406
|
V Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/473
(M KONERIPATTI)
|
2908012000NRG24221220231833637
|
22/12/2023
|
Rajeswari
|
2908012WL045406
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/50
(M KONERIPATTI)
|
2908012000NRG24221220231833638
|
22/12/2023
|
Thangavel
|
2908012WL045406
|
Thangavel
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818119
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24221220231833641
|
22/12/2023
|
Amudha
|
2908012WL045406
|
Amudha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/73
(M KONERIPATTI)
|
2908012000NRG24221220231833643
|
22/12/2023
|
Lakshmi
|
2908012WL045406
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24221220231833644
|
22/12/2023
|
Alamelu
|
2908012WL045406
|
Alamelu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24221220231833645
|
22/12/2023
|
B Vasanthi
|
2908012WL045406
|
B Vasanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/167
(M KONERIPATTI)
|
2908012000NRG24221220231833607
|
22/12/2023
|
Murugan
|
2908012WL045406
|
Murugan
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Murugan
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-011-011/566
(M KONERIPATTI)
|
2908012000NRG24221220231833642
|
22/12/2023
|
POORNIMA K
|
2908012WL045406
|
POORNIMA K
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
POORNIMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66276
|
66276
|
|
|
|
|
|
|
|