|
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-08-012-012-012/188
(MALAIYAMPATTI)
|
2908012000NRG24010220241966921
|
01/02/2024
|
Rukumani
|
2908012WL050655
|
Rukumani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/203
(MALAIYAMPATTI)
|
2908012000NRG24010220241966922
|
01/02/2024
|
Lakshmi
|
2908012WL050655
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/275
(MALAIYAMPATTI)
|
2908012000NRG24010220241966923
|
01/02/2024
|
Selvi
|
2908012WL050655
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/276
(MALAIYAMPATTI)
|
2908012000NRG24010220241966924
|
01/02/2024
|
Kondammal
|
2908012WL050655
|
Kondammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/277
(MALAIYAMPATTI)
|
2908012000NRG24010220241966925
|
01/02/2024
|
Kaladevi
|
2908012WL050655
|
Kaladevi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/279-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966926
|
01/02/2024
|
INDIRANI P
|
2908012WL050655
|
INDIRANI P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
INDIRANI P
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/279-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966927
|
01/02/2024
|
Periyasamy
|
2908012WL050655
|
Periyasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24010220241966928
|
01/02/2024
|
Pappathi
|
2908012WL050655
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/291
(MALAIYAMPATTI)
|
2908012000NRG24010220241966929
|
01/02/2024
|
Maniyarasu
|
2908012WL050655
|
Maniyarasu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Maniyarasu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/294
(MALAIYAMPATTI)
|
2908012000NRG24010220241966930
|
01/02/2024
|
Usha
|
2908012WL050655
|
Usha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Usha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/295
(MALAIYAMPATTI)
|
2908012000NRG24010220241966931
|
01/02/2024
|
REVATHI M
|
2908012WL050655
|
REVATHI M
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/300
(MALAIYAMPATTI)
|
2908012000NRG24010220241966932
|
01/02/2024
|
Veerammal
|
2908012WL050655
|
Veerammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/302-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966933
|
01/02/2024
|
Ihdhirani
|
2908012WL050655
|
Ihdhirani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Ihdhirani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/302-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966934
|
01/02/2024
|
Kalaivanan
|
2908012WL050655
|
Kalaivanan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/303
(MALAIYAMPATTI)
|
2908012000NRG24010220241966935
|
01/02/2024
|
Malligeswari
|
2908012WL050655
|
Malligeswari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Malligeswari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/311
(MALAIYAMPATTI)
|
2908012000NRG24010220241966936
|
01/02/2024
|
Poongodi
|
2908012WL050655
|
Poongodi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/313
(MALAIYAMPATTI)
|
2908012000NRG24010220241966937
|
01/02/2024
|
Rajammal
|
2908012WL050655
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/315-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966938
|
01/02/2024
|
Dhanabakiyam
|
2908012WL050655
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/316-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966939
|
01/02/2024
|
Rasammal
|
2908012WL050655
|
Rasammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/317
(MALAIYAMPATTI)
|
2908012000NRG24010220241966940
|
01/02/2024
|
Kavitha
|
2908012WL050655
|
Kavitha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/324-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966941
|
01/02/2024
|
Nathiya
|
2908012WL050655
|
Nathiya
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
31/03/2024
|
|
028446823
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/325-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966942
|
01/02/2024
|
Perumayee
|
2908012WL050655
|
Perumayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/328-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966943
|
01/02/2024
|
Suseela
|
2908012WL050655
|
Suseela
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Suseela
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/329-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966944
|
01/02/2024
|
Kaliammal
|
2908012WL050655
|
Kaliammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/330-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966945
|
01/02/2024
|
Thenmozhi
|
2908012WL050655
|
Thenmozhi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/335-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966946
|
01/02/2024
|
Rani
|
2908012WL050655
|
Rani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24010220241966947
|
01/02/2024
|
Saranya
|
2908012WL050655
|
Saranya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Saranya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/343
(MALAIYAMPATTI)
|
2908012000NRG24010220241966948
|
01/02/2024
|
Pazhaniammal
|
2908012WL050655
|
Pazhaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Pazhaniammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-012-012/344
(MALAIYAMPATTI)
|
2908012000NRG24010220241966949
|
01/02/2024
|
Karthika
|
2908012WL050655
|
Karthika
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Karthika
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-012-012/346
(MALAIYAMPATTI)
|
2908012000NRG24010220241966950
|
01/02/2024
|
Ambiga
|
2908012WL050655
|
Ambiga
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-012-012/348
(MALAIYAMPATTI)
|
2908012000NRG24010220241966951
|
01/02/2024
|
Marayee
|
2908012WL050655
|
Marayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Marayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-012-012/350
(MALAIYAMPATTI)
|
2908012000NRG24010220241966952
|
01/02/2024
|
Chitra
|
2908012WL050655
|
Chitra
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24010220241966953
|
01/02/2024
|
Sathya
|
2908012WL050655
|
Sathya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sathya
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24010220241966954
|
01/02/2024
|
POUNAMMAL R
|
2908012WL050655
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028446823
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24010220241966956
|
01/02/2024
|
Kalamani
|
2908012WL050655
|
Kalamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32466
|
32466
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24010220241966955
|
01/02/2024
|
LOGANAYAKI
|
2908012WL050655
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
31/03/2024
|
|
028446823
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32970
|
32970
|
|
|
|
|
|
|
|