|
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-08-012-011-011/51
(M KONERIPATTI)
|
2908012000NRG24180520230255274
|
18/05/2023
|
K MALATHI
|
2908012WL006831
|
K MALATHI
|
00176
|
IDIB000M221
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
K MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24180520230255245
|
18/05/2023
|
Dhandayee
|
2908012WL006831
|
Dhandayee
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24180520230255246
|
18/05/2023
|
Chinnammal
|
2908012WL006831
|
Chinnammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/465
(M KONERIPATTI)
|
2908012000NRG24180520230255247
|
18/05/2023
|
Chitra
|
2908012WL006831
|
Chitra
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chitra
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24180520230255248
|
18/05/2023
|
Rani
|
2908012WL006831
|
Rani
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/509
(M KONERIPATTI)
|
2908012000NRG24180520230255249
|
18/05/2023
|
Chinnammal
|
2908012WL006831
|
Chinnammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/562
(M KONERIPATTI)
|
2908012000NRG24180520230255251
|
18/05/2023
|
Mallika
|
2908012WL006831
|
Mallika
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mallika
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/567
(M KONERIPATTI)
|
2908012000NRG24180520230255252
|
18/05/2023
|
B SATHYA
|
2908012WL006831
|
B SATHYA
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
009144219
|
|
B SATHYA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24180520230255253
|
18/05/2023
|
B MUTHU
|
2908012WL006831
|
B MUTHU
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
B MUTHU
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/137
(M KONERIPATTI)
|
2908012000NRG24180520230255254
|
18/05/2023
|
Rajammal
|
2908012WL006831
|
Rajammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24180520230255256
|
18/05/2023
|
Pommayammal
|
2908012WL006831
|
Pommayammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24180520230255258
|
18/05/2023
|
Ramayi
|
2908012WL006831
|
Ramayi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24180520230255259
|
18/05/2023
|
SANTHI M
|
2908012WL006831
|
SANTHI M
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24180520230255260
|
18/05/2023
|
M CHITRA
|
2908012WL006831
|
M CHITRA
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24180520230255261
|
18/05/2023
|
Madheswari
|
2908012WL006831
|
Madheswari
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/241
(M KONERIPATTI)
|
2908012000NRG24180520230255262
|
18/05/2023
|
MADHESH E
|
2908012WL006831
|
MADHESH E
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
MADHESH E
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24180520230255264
|
18/05/2023
|
Bommayee
|
2908012WL006831
|
Bommayee
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24180520230255265
|
18/05/2023
|
Vijaya
|
2908012WL006831
|
Vijaya
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/382
(M KONERIPATTI)
|
2908012000NRG24180520230255266
|
18/05/2023
|
Muthulakshmi
|
2908012WL006831
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24180520230255267
|
18/05/2023
|
Pommayammal
|
2908012WL006831
|
Pommayammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24180520230255268
|
18/05/2023
|
Kannammal
|
2908012WL006831
|
Kannammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24180520230255269
|
18/05/2023
|
Pavalayee
|
2908012WL006831
|
Pavalayee
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/422
(M KONERIPATTI)
|
2908012000NRG24180520230255270
|
18/05/2023
|
Chinnammal
|
2908012WL006831
|
Chinnammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24180520230255271
|
18/05/2023
|
Kalavathy
|
2908012WL006831
|
Kalavathy
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/464
(M KONERIPATTI)
|
2908012000NRG24180520230255272
|
18/05/2023
|
Santhi
|
2908012WL006831
|
Santhi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24180520230255273
|
18/05/2023
|
Alamelu
|
2908012WL006831
|
Alamelu
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24180520230255276
|
18/05/2023
|
Masilamani
|
2908012WL006831
|
Masilamani
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
24/05/2023
|
|
009144219
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/65
(M KONERIPATTI)
|
2908012000NRG24180520230255278
|
18/05/2023
|
T Chinnammal
|
2908012WL006831
|
T Chinnammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
T Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/75
(M KONERIPATTI)
|
2908012000NRG24180520230255280
|
18/05/2023
|
M Rangammal
|
2908012WL006831
|
M Rangammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
M Rangammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24180520230255281
|
18/05/2023
|
Errayiammal
|
2908012WL006831
|
Errayiammal
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
24/05/2023
|
|
009144219
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39840
|
39840
|
|
|
|
|
|
|
|
|
31
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24180520230255250
|
18/05/2023
|
PALANIYAMMAL P
|
2908012WL006831
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24180520230255255
|
18/05/2023
|
Chinnammal
|
2908012WL006831
|
Chinnammal
|
00177
|
IOBA0001814
|
960
|
960
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/143
(M KONERIPATTI)
|
2908012000NRG24180520230255257
|
18/05/2023
|
POOMANI C
|
2908012WL006831
|
POOMANI C
|
00177
|
IOBA0001814
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
POOMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24180520230255275
|
18/05/2023
|
SUSEELA S
|
2908012WL006831
|
SUSEELA S
|
00177
|
IOBA0001814
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24180520230255277
|
18/05/2023
|
Pommayi
|
2908012WL006831
|
Pommayi
|
00177
|
IOBA0001814
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/78
(M KONERIPATTI)
|
2908012000NRG24180520230255282
|
18/05/2023
|
Santhi
|
2908012WL006831
|
Santhi
|
00177
|
IOBA0001814
|
720
|
720
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24180520230255279
|
18/05/2023
|
PARVATHI R
|
2908012WL006831
|
PARVATHI R
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24180520230255263
|
18/05/2023
|
RAJAMMAL
|
2908012WL006831
|
RAJAMMAL
|
00437
|
TMBL0000199
|
1440
|
1440
|
Processed
|
24/05/2023
|
|
009144219
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51924
|
51924
|
|
|
|
|
|
|
|