|
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-08-012-011-002/503
(M KONERIPATTI)
|
2908012000NRG24010220241966990
|
01/02/2024
|
RATHIKA S
|
2908012WL050658
|
RATHIKA S
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
RATHIKA S
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/561
(M KONERIPATTI)
|
2908012000NRG24010220241967038
|
01/02/2024
|
K DHANAM
|
2908012WL050658
|
K DHANAM
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/106
(M KONERIPATTI)
|
2908012000NRG24010220241966991
|
01/02/2024
|
Rajamani
|
2908012WL050658
|
Rajamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24010220241966993
|
01/02/2024
|
Anbalagan
|
2908012WL050658
|
Anbalagan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24010220241966992
|
01/02/2024
|
Sivagami
|
2908012WL050658
|
Sivagami
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24010220241966995
|
01/02/2024
|
S MANI
|
2908012WL050658
|
S MANI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
S MANI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/12
(M KONERIPATTI)
|
2908012000NRG24010220241966996
|
01/02/2024
|
Alamelu
|
2908012WL050658
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24010220241966997
|
01/02/2024
|
Manickam
|
2908012WL050658
|
Manickam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Manickam
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24010220241966998
|
01/02/2024
|
Poongodi
|
2908012WL050658
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24010220241966999
|
01/02/2024
|
Jeyalakshmi
|
2908012WL050658
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24010220241967000
|
01/02/2024
|
Palaniammal
|
2908012WL050658
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/156
(M KONERIPATTI)
|
2908012000NRG24010220241967002
|
01/02/2024
|
Thangammal
|
2908012WL050658
|
Thangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24010220241967003
|
01/02/2024
|
Rasathi
|
2908012WL050658
|
Rasathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/165
(M KONERIPATTI)
|
2908012000NRG24010220241967004
|
01/02/2024
|
Muthammal
|
2908012WL050658
|
Muthammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24010220241967005
|
01/02/2024
|
Anjalai
|
2908012WL050658
|
Anjalai
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/182
(M KONERIPATTI)
|
2908012000NRG24010220241967007
|
01/02/2024
|
Bakkiyam
|
2908012WL050658
|
Bakkiyam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/184
(M KONERIPATTI)
|
2908012000NRG24010220241967008
|
01/02/2024
|
Raajamani
|
2908012WL050658
|
Raajamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Raajamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24010220241967009
|
01/02/2024
|
Poongodi
|
2908012WL050658
|
Poongodi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/193
(M KONERIPATTI)
|
2908012000NRG24010220241967010
|
01/02/2024
|
T Rasathi
|
2908012WL050658
|
T Rasathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
T Rasathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24010220241967011
|
01/02/2024
|
Muthammal
|
2908012WL050658
|
Muthammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/200
(M KONERIPATTI)
|
2908012000NRG24010220241967012
|
01/02/2024
|
Perumayii
|
2908012WL050658
|
Perumayii
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Perumayii
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24010220241967013
|
01/02/2024
|
M Subramani
|
2908012WL050658
|
M Subramani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
M Subramani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24010220241967015
|
01/02/2024
|
Santhi
|
2908012WL050658
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24010220241967016
|
01/02/2024
|
Eswari
|
2908012WL050658
|
Eswari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028446823
|
|
Eswari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24010220241967017
|
01/02/2024
|
Iyyanar
|
2908012WL050658
|
Iyyanar
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24010220241967018
|
01/02/2024
|
Selvi
|
2908012WL050658
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24010220241967020
|
01/02/2024
|
Aarayee
|
2908012WL050658
|
Aarayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24010220241967021
|
01/02/2024
|
Kanagam
|
2908012WL050658
|
Kanagam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24010220241967022
|
01/02/2024
|
Krishnaveni
|
2908012WL050658
|
Krishnaveni
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24010220241967023
|
01/02/2024
|
Jeeva
|
2908012WL050658
|
Jeeva
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/296-A
(M KONERIPATTI)
|
2908012000NRG24010220241967024
|
01/02/2024
|
Pappathi
|
2908012WL050658
|
Pappathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24010220241967025
|
01/02/2024
|
Santhi
|
2908012WL050658
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/30
(M KONERIPATTI)
|
2908012000NRG24010220241967026
|
01/02/2024
|
Valliyammal
|
2908012WL050658
|
Valliyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24010220241967027
|
01/02/2024
|
Anbarasi
|
2908012WL050658
|
Anbarasi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/324
(M KONERIPATTI)
|
2908012000NRG24010220241967028
|
01/02/2024
|
Sellammal
|
2908012WL050658
|
Sellammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/330
(M KONERIPATTI)
|
2908012000NRG24010220241967029
|
01/02/2024
|
Jothi
|
2908012WL050658
|
Jothi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Jothi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/334
(M KONERIPATTI)
|
2908012000NRG24010220241967030
|
01/02/2024
|
M MEENA
|
2908012WL050658
|
M MEENA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
M MEENA
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24010220241967031
|
01/02/2024
|
R Punitha
|
2908012WL050658
|
R Punitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/450
(M KONERIPATTI)
|
2908012000NRG24010220241967032
|
01/02/2024
|
M Kondammal
|
2908012WL050658
|
M Kondammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
M Kondammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/475
(M KONERIPATTI)
|
2908012000NRG24010220241967033
|
01/02/2024
|
Suguna
|
2908012WL050658
|
Suguna
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Suguna
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/483
(M KONERIPATTI)
|
2908012000NRG24010220241967034
|
01/02/2024
|
Ramani
|
2908012WL050658
|
Ramani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Ramani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24010220241967035
|
01/02/2024
|
Vijayalakshmi
|
2908012WL050658
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24010220241967037
|
01/02/2024
|
M SARANYA
|
2908012WL050658
|
M SARANYA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/6
(M KONERIPATTI)
|
2908012000NRG24010220241967040
|
01/02/2024
|
Rukumani
|
2908012WL050658
|
Rukumani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/62
(M KONERIPATTI)
|
2908012000NRG24010220241967041
|
01/02/2024
|
Poongodi
|
2908012WL050658
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24010220241967042
|
01/02/2024
|
Thangammal
|
2908012WL050658
|
Thangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24010220241967043
|
01/02/2024
|
Selvi
|
2908012WL050658
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48636
|
48636
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24010220241966994
|
01/02/2024
|
Shanmugam
|
2908012WL050658
|
Shanmugam
|
00177
|
IOBA0001814
|
1260
|
1260
|
Rejected
|
31/03/2024
|
|
028446823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24010220241967001
|
01/02/2024
|
Jeyabal
|
2908012WL050658
|
Jeyabal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24010220241967006
|
01/02/2024
|
Sundaram
|
2908012WL050658
|
Sundaram
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24010220241967014
|
01/02/2024
|
Janarthanan
|
2908012WL050658
|
Janarthanan
|
00177
|
IOBA0001814
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24010220241967019
|
01/02/2024
|
RAVI R
|
2908012WL050658
|
RAVI R
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24010220241967036
|
01/02/2024
|
PADMANABAN S
|
2908012WL050658
|
PADMANABAN S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
54
|
RASIPURAM
|
TN-08-012-011-011/566
(M KONERIPATTI)
|
2908012000NRG24010220241967039
|
01/02/2024
|
POORNIMA K
|
2908012WL050658
|
POORNIMA K
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
POORNIMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58968
|
58968
|
|
|
|
|
|
|
|