|
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-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24090620230411510
|
09/06/2023
|
S MANI
|
2908012WL010871
|
S MANI
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
S MANI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/12
(M KONERIPATTI)
|
2908012000NRG24090620230411511
|
09/06/2023
|
Alamelu
|
2908012WL010871
|
Alamelu
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24090620230411512
|
09/06/2023
|
Jeyalakshmi
|
2908012WL010871
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/131
(M KONERIPATTI)
|
2908012000NRG24090620230411513
|
09/06/2023
|
Alamelu
|
2908012WL010871
|
Alamelu
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24090620230411514
|
09/06/2023
|
Palaniammal
|
2908012WL010871
|
Palaniammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/156
(M KONERIPATTI)
|
2908012000NRG24090620230411516
|
09/06/2023
|
Thangammal
|
2908012WL010871
|
Thangammal
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24090620230411517
|
09/06/2023
|
Rasathi
|
2908012WL010871
|
Rasathi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24090620230411518
|
09/06/2023
|
Poongodi
|
2908012WL010871
|
Poongodi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/200
(M KONERIPATTI)
|
2908012000NRG24090620230411519
|
09/06/2023
|
Perumayii
|
2908012WL010871
|
Perumayii
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Perumayii
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24090620230411520
|
09/06/2023
|
Santhi
|
2908012WL010871
|
Santhi
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24090620230411522
|
09/06/2023
|
Aarayee
|
2908012WL010871
|
Aarayee
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24090620230411524
|
09/06/2023
|
Santhi
|
2908012WL010871
|
Santhi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24090620230411525
|
09/06/2023
|
Anbarasi
|
2908012WL010871
|
Anbarasi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/330
(M KONERIPATTI)
|
2908012000NRG24090620230411526
|
09/06/2023
|
Jothi
|
2908012WL010871
|
Jothi
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/37
(M KONERIPATTI)
|
2908012000NRG24090620230411527
|
09/06/2023
|
Dhanalakshmi
|
2908012WL010871
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/475
(M KONERIPATTI)
|
2908012000NRG24090620230411529
|
09/06/2023
|
Suguna
|
2908012WL010871
|
Suguna
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Suguna
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24090620230411530
|
09/06/2023
|
M SARANYA
|
2908012WL010871
|
M SARANYA
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/62
(M KONERIPATTI)
|
2908012000NRG24090620230411531
|
09/06/2023
|
Poongodi
|
2908012WL010871
|
Poongodi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24090620230411534
|
09/06/2023
|
Chinnakannu
|
2908012WL010871
|
Chinnakannu
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24090620230411533
|
09/06/2023
|
Jayaraman
|
2908012WL010871
|
Jayaraman
|
00176
|
IDIB000R014
|
243
|
243
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24090620230411535
|
09/06/2023
|
Selvi
|
2908012WL010871
|
Selvi
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24090620230411515
|
09/06/2023
|
Jeyabal
|
2908012WL010871
|
Jeyabal
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24090620230411521
|
09/06/2023
|
RAVI R
|
2908012WL010871
|
RAVI R
|
00177
|
IOBA0001814
|
1458
|
1458
|
Processed
|
14/06/2023
|
|
033445871
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24090620230411523
|
09/06/2023
|
SATHYA P
|
2908012WL010871
|
SATHYA P
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
14/06/2023
|
|
033445871
|
|
SATHYA P
|
GENERAL POST OFFICE(607245)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24090620230411528
|
09/06/2023
|
Gomathy
|
2908012WL010871
|
Gomathy
|
00177
|
IOBA0001814
|
243
|
243
|
Processed
|
15/06/2023
|
|
033445871
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24090620230411532
|
09/06/2023
|
PARVATHI R
|
2908012WL010871
|
PARVATHI R
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
14/06/2023
|
|
033445871
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32382
|
32382
|
|
|
|
|
|
|
|