|
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-08-012-012-012/1
(MALAIYAMPATTI)
|
2908012000NRG24220220242049299
|
23/02/2024
|
Sellammal
|
2908012WL054105
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/11
(MALAIYAMPATTI)
|
2908012000NRG24220220242049300
|
23/02/2024
|
Saroja
|
2908012WL054105
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/12
(MALAIYAMPATTI)
|
2908012000NRG24220220242049301
|
23/02/2024
|
Jeeva
|
2908012WL054105
|
Jeeva
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/13
(MALAIYAMPATTI)
|
2908012000NRG24220220242049302
|
23/02/2024
|
KOKILA K
|
2908012WL054105
|
KOKILA K
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
KOKILA K
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/16
(MALAIYAMPATTI)
|
2908012000NRG24220220242049303
|
23/02/2024
|
Lakshmi
|
2908012WL054105
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/19
(MALAIYAMPATTI)
|
2908012000NRG24220220242049304
|
23/02/2024
|
Selvi
|
2908012WL054105
|
Selvi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/2
(MALAIYAMPATTI)
|
2908012000NRG24220220242049305
|
23/02/2024
|
Devi
|
2908012WL054105
|
Devi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/20
(MALAIYAMPATTI)
|
2908012000NRG24220220242049306
|
23/02/2024
|
Poonkodi
|
2908012WL054105
|
Poonkodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/229
(MALAIYAMPATTI)
|
2908012000NRG24220220242049307
|
23/02/2024
|
Lakshmanan
|
2908012WL054105
|
Lakshmanan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/24
(MALAIYAMPATTI)
|
2908012000NRG24220220242049308
|
23/02/2024
|
Saroja
|
2908012WL054105
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/26
(MALAIYAMPATTI)
|
2908012000NRG24220220242049309
|
23/02/2024
|
Poongodi
|
2908012WL054105
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/27
(MALAIYAMPATTI)
|
2908012000NRG24220220242049310
|
23/02/2024
|
Rangammal
|
2908012WL054105
|
Rangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/28
(MALAIYAMPATTI)
|
2908012000NRG24220220242049311
|
23/02/2024
|
Kondammal
|
2908012WL054105
|
Kondammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24220220242049312
|
23/02/2024
|
Pappathi
|
2908012WL054105
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/29
(MALAIYAMPATTI)
|
2908012000NRG24220220242049313
|
23/02/2024
|
KONDAMMAL R
|
2908012WL054105
|
KONDAMMAL R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
KONDAMMAL R
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/29
(MALAIYAMPATTI)
|
2908012000NRG24220220242049314
|
23/02/2024
|
Navamani
|
2908012WL054105
|
Navamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Navamani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/3
(MALAIYAMPATTI)
|
2908012000NRG24220220242049315
|
23/02/2024
|
Kandhamani
|
2908012WL054105
|
Kandhamani
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kandhamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/30
(MALAIYAMPATTI)
|
2908012000NRG24220220242049316
|
23/02/2024
|
Palaniammal
|
2908012WL054105
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/35
(MALAIYAMPATTI)
|
2908012000NRG24220220242049317
|
23/02/2024
|
Poodari
|
2908012WL054105
|
Poodari
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poodari
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/36
(MALAIYAMPATTI)
|
2908012000NRG24220220242049318
|
23/02/2024
|
Rangammal
|
2908012WL054105
|
Rangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/38
(MALAIYAMPATTI)
|
2908012000NRG24220220242049319
|
23/02/2024
|
Selvi
|
2908012WL054105
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/39
(MALAIYAMPATTI)
|
2908012000NRG24220220242049321
|
23/02/2024
|
CHINNUSAMY
|
2908012WL054105
|
CHINNUSAMY
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
CHINNUSAMY
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/39
(MALAIYAMPATTI)
|
2908012000NRG24220220242049320
|
23/02/2024
|
Solaimmal
|
2908012WL054105
|
Solaimmal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Solaimmal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24220220242049322
|
23/02/2024
|
Sathya
|
2908012WL054105
|
Sathya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sathya
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/41
(MALAIYAMPATTI)
|
2908012000NRG24220220242049323
|
23/02/2024
|
Pappu
|
2908012WL054105
|
Pappu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappu
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/42
(MALAIYAMPATTI)
|
2908012000NRG24220220242049324
|
23/02/2024
|
Muthan
|
2908012WL054105
|
Muthan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthan
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/42
(MALAIYAMPATTI)
|
2908012000NRG24220220242049325
|
23/02/2024
|
Rangammal
|
2908012WL054105
|
Rangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/48
(MALAIYAMPATTI)
|
2908012000NRG24220220242049326
|
23/02/2024
|
Santhi R
|
2908012WL054105
|
Santhi R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi R
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/50
(MALAIYAMPATTI)
|
2908012000NRG24220220242049327
|
23/02/2024
|
Pounambal
|
2908012WL054105
|
Pounambal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24220220242049328
|
23/02/2024
|
POUNAMMAL R
|
2908012WL054105
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
588
|
588
|
Processed
|
16/04/2024
|
|
035681764
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/55
(MALAIYAMPATTI)
|
2908012000NRG24220220242049330
|
23/02/2024
|
Suganya
|
2908012WL054105
|
Suganya
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/56
(MALAIYAMPATTI)
|
2908012000NRG24220220242049331
|
23/02/2024
|
Saroja
|
2908012WL054105
|
Saroja
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/57
(MALAIYAMPATTI)
|
2908012000NRG24220220242049332
|
23/02/2024
|
Palaniammal
|
2908012WL054105
|
Palaniammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/6
(MALAIYAMPATTI)
|
2908012000NRG24220220242049333
|
23/02/2024
|
Muthayi
|
2908012WL054105
|
Muthayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/7
(MALAIYAMPATTI)
|
2908012000NRG24220220242049334
|
23/02/2024
|
Kaliammal
|
2908012WL054105
|
Kaliammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/8
(MALAIYAMPATTI)
|
2908012000NRG24220220242049335
|
23/02/2024
|
MARIYAYEE C
|
2908012WL054105
|
MARIYAYEE C
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
MARIYAYEE C
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24220220242049336
|
23/02/2024
|
Kalamani
|
2908012WL054105
|
Kalamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40656
|
40656
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24220220242049329
|
23/02/2024
|
LOGANAYAKI
|
2908012WL054105
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42168
|
42168
|
|
|
|
|
|
|
|