|
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-08-012-011-011/561
(M KONERIPATTI)
|
2908012000NRG24010620230360973
|
01/06/2023
|
K DHANAM
|
2908012WL009683
|
K DHANAM
|
00176
|
IDIB000M221
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/554
(M KONERIPATTI)
|
2908012000NRG24010620230360942
|
01/06/2023
|
C RANGAMMAL
|
2908012WL009683
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/102
(M KONERIPATTI)
|
2908012000NRG24010620230360943
|
01/06/2023
|
Krishnan
|
2908012WL009683
|
Krishnan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24010620230360944
|
01/06/2023
|
Sivagami
|
2908012WL009683
|
Sivagami
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24010620230360945
|
01/06/2023
|
Manickam
|
2908012WL009683
|
Manickam
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
Manickam
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24010620230360946
|
01/06/2023
|
Poongodi
|
2908012WL009683
|
Poongodi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/129
(M KONERIPATTI)
|
2908012000NRG24010620230360947
|
01/06/2023
|
Santhi
|
2908012WL009683
|
Santhi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/142
(M KONERIPATTI)
|
2908012000NRG24010620230360948
|
01/06/2023
|
Bothiyammal
|
2908012WL009683
|
Bothiyammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bothiyammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/159
(M KONERIPATTI)
|
2908012000NRG24010620230360949
|
01/06/2023
|
Amudha
|
2908012WL009683
|
Amudha
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
07/06/2023
|
|
014048556
|
|
Amudha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/17
(M KONERIPATTI)
|
2908012000NRG24010620230360951
|
01/06/2023
|
Palaniammal
|
2908012WL009683
|
Palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/171
(M KONERIPATTI)
|
2908012000NRG24010620230360952
|
01/06/2023
|
Rajathi
|
2908012WL009683
|
Rajathi
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24010620230360953
|
01/06/2023
|
Anjalai
|
2908012WL009683
|
Anjalai
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24010620230360954
|
01/06/2023
|
Cinnakannu
|
2908012WL009683
|
Cinnakannu
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/184
(M KONERIPATTI)
|
2908012000NRG24010620230360955
|
01/06/2023
|
Raajamani
|
2908012WL009683
|
Raajamani
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Raajamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24010620230360956
|
01/06/2023
|
Muthammal
|
2908012WL009683
|
Muthammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24010620230360957
|
01/06/2023
|
S Sendhamary
|
2908012WL009683
|
S Sendhamary
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
S Sendhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/212
(M KONERIPATTI)
|
2908012000NRG24010620230360958
|
01/06/2023
|
Uma Maheswari
|
2908012WL009683
|
Uma Maheswari
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/221
(M KONERIPATTI)
|
2908012000NRG24010620230360959
|
01/06/2023
|
Palaniammal
|
2908012WL009683
|
Palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/228
(M KONERIPATTI)
|
2908012000NRG24010620230360960
|
01/06/2023
|
Kavitha
|
2908012WL009683
|
Kavitha
|
00176
|
IDIB000R014
|
484
|
484
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24010620230360961
|
01/06/2023
|
Iyyanar
|
2908012WL009683
|
Iyyanar
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
07/06/2023
|
|
014048556
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24010620230360962
|
01/06/2023
|
Kamalam
|
2908012WL009683
|
Kamalam
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24010620230360964
|
01/06/2023
|
Mani
|
2908012WL009683
|
Mani
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24010620230360963
|
01/06/2023
|
Selvi
|
2908012WL009683
|
Selvi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24010620230360965
|
01/06/2023
|
Krishnaveni
|
2908012WL009683
|
Krishnaveni
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/30
(M KONERIPATTI)
|
2908012000NRG24010620230360966
|
01/06/2023
|
Valliyammal
|
2908012WL009683
|
Valliyammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24010620230360967
|
01/06/2023
|
R Punitha
|
2908012WL009683
|
R Punitha
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24010620230360968
|
01/06/2023
|
Rathinam
|
2908012WL009683
|
Rathinam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/41
(M KONERIPATTI)
|
2908012000NRG24010620230360969
|
01/06/2023
|
Pushpa
|
2908012WL009683
|
Pushpa
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24010620230360970
|
01/06/2023
|
V Santhi
|
2908012WL009683
|
V Santhi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
07/06/2023
|
|
014048556
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24010620230360972
|
01/06/2023
|
R NANTHINI DEVI
|
2908012WL009683
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24010620230360975
|
01/06/2023
|
Thangammal
|
2908012WL009683
|
Thangammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35816
|
35816
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/167
(M KONERIPATTI)
|
2908012000NRG24010620230360950
|
01/06/2023
|
Murugan
|
2908012WL009683
|
Murugan
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
07/06/2023
|
|
014048556
|
|
Murugan
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24010620230360971
|
01/06/2023
|
PADMANABAN S
|
2908012WL009683
|
PADMANABAN S
|
00177
|
IOBA0001814
|
968
|
968
|
Processed
|
07/06/2023
|
|
014048556
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24010620230360974
|
01/06/2023
|
PARVATHI R
|
2908012WL009683
|
PARVATHI R
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
07/06/2023
|
|
014048556
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40968
|
40968
|
|
|
|
|
|
|
|