|
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)
|
2908012000NRG24061020231410907
|
06/10/2023
|
K DHANAM
|
2908012WL032945
|
K DHANAM
|
00176
|
IDIB000M221
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/111
(M KONERIPATTI)
|
2908012000NRG24061020231410869
|
06/10/2023
|
Sivagami
|
2908012WL032945
|
Sivagami
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24061020231410871
|
06/10/2023
|
S MANI
|
2908012WL032945
|
S MANI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
S MANI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24061020231410872
|
06/10/2023
|
Manickam
|
2908012WL032945
|
Manickam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manickam
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/124
(M KONERIPATTI)
|
2908012000NRG24061020231410873
|
06/10/2023
|
Poongodi
|
2908012WL032945
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/125
(M KONERIPATTI)
|
2908012000NRG24061020231410874
|
06/10/2023
|
Lakshmni
|
2908012WL032945
|
Lakshmni
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24061020231410875
|
06/10/2023
|
Jeyalakshmi
|
2908012WL032945
|
Jeyalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24061020231410876
|
06/10/2023
|
Palaniammal
|
2908012WL032945
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/156
(M KONERIPATTI)
|
2908012000NRG24061020231410878
|
06/10/2023
|
Thangammal
|
2908012WL032945
|
Thangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/16
(M KONERIPATTI)
|
2908012000NRG24061020231410879
|
06/10/2023
|
Rasathi
|
2908012WL032945
|
Rasathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/165
(M KONERIPATTI)
|
2908012000NRG24061020231410880
|
06/10/2023
|
Muthammal
|
2908012WL032945
|
Muthammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24061020231410881
|
06/10/2023
|
Anjalai
|
2908012WL032945
|
Anjalai
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/182
(M KONERIPATTI)
|
2908012000NRG24061020231410882
|
06/10/2023
|
Bakkiyam
|
2908012WL032945
|
Bakkiyam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24061020231410883
|
06/10/2023
|
Poongodi
|
2908012WL032945
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/193
(M KONERIPATTI)
|
2908012000NRG24061020231410884
|
06/10/2023
|
T Rasathi
|
2908012WL032945
|
T Rasathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
T Rasathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/20
(M KONERIPATTI)
|
2908012000NRG24061020231410885
|
06/10/2023
|
Muthammal
|
2908012WL032945
|
Muthammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/200
(M KONERIPATTI)
|
2908012000NRG24061020231410886
|
06/10/2023
|
Perumayii
|
2908012WL032945
|
Perumayii
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumayii
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24061020231410887
|
06/10/2023
|
Santhi
|
2908012WL032945
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24061020231410888
|
06/10/2023
|
Eswari
|
2908012WL032945
|
Eswari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Eswari
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24061020231410889
|
06/10/2023
|
Iyyanar
|
2908012WL032945
|
Iyyanar
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Iyyanar
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/231
(M KONERIPATTI)
|
2908012000NRG24061020231410890
|
06/10/2023
|
Kamalam
|
2908012WL032945
|
Kamalam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24061020231410891
|
06/10/2023
|
Selvi
|
2908012WL032945
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24061020231410893
|
06/10/2023
|
Aarayee
|
2908012WL032945
|
Aarayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/275
(M KONERIPATTI)
|
2908012000NRG24061020231410894
|
06/10/2023
|
Krishnaveni
|
2908012WL032945
|
Krishnaveni
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/280
(M KONERIPATTI)
|
2908012000NRG24061020231410895
|
06/10/2023
|
Govindammal
|
2908012WL032945
|
Govindammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/296-A
(M KONERIPATTI)
|
2908012000NRG24061020231410896
|
06/10/2023
|
Pappathi
|
2908012WL032945
|
Pappathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24061020231410897
|
06/10/2023
|
Santhi
|
2908012WL032945
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24061020231410898
|
06/10/2023
|
Anbarasi
|
2908012WL032945
|
Anbarasi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/330
(M KONERIPATTI)
|
2908012000NRG24061020231410899
|
06/10/2023
|
Jothi
|
2908012WL032945
|
Jothi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jothi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24061020231410900
|
06/10/2023
|
R Punitha
|
2908012WL032945
|
R Punitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/450
(M KONERIPATTI)
|
2908012000NRG24061020231410901
|
06/10/2023
|
M Kondammal
|
2908012WL032945
|
M Kondammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
M Kondammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/475
(M KONERIPATTI)
|
2908012000NRG24061020231410903
|
06/10/2023
|
Suguna
|
2908012WL032945
|
Suguna
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24061020231410904
|
06/10/2023
|
Vijayalakshmi
|
2908012WL032945
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24061020231410906
|
06/10/2023
|
M SARANYA
|
2908012WL032945
|
M SARANYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/6
(M KONERIPATTI)
|
2908012000NRG24061020231410908
|
06/10/2023
|
Rukumani
|
2908012WL032945
|
Rukumani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/62
(M KONERIPATTI)
|
2908012000NRG24061020231410909
|
06/10/2023
|
Poongodi
|
2908012WL032945
|
Poongodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/89
(M KONERIPATTI)
|
2908012000NRG24061020231410910
|
06/10/2023
|
Thangammal
|
2908012WL032945
|
Thangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24061020231410912
|
06/10/2023
|
Chinnakannu
|
2908012WL032945
|
Chinnakannu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24061020231410911
|
06/10/2023
|
Jayaraman
|
2908012WL032945
|
Jayaraman
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24061020231410913
|
06/10/2023
|
Selvi
|
2908012WL032945
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24061020231410870
|
06/10/2023
|
Shanmugam
|
2908012WL032945
|
Shanmugam
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/135
(M KONERIPATTI)
|
2908012000NRG24061020231410877
|
06/10/2023
|
Jeyabal
|
2908012WL032945
|
Jeyabal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeyabal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24061020231410892
|
06/10/2023
|
RAVI R
|
2908012WL032945
|
RAVI R
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24061020231410902
|
06/10/2023
|
Gomathy
|
2908012WL032945
|
Gomathy
|
00177
|
IOBA0001814
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24061020231410905
|
06/10/2023
|
PADMANABAN S
|
2908012WL032945
|
PADMANABAN S
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042766275
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24061020231410868
|
06/10/2023
|
Yuvarani K
|
2908012WL032945
|
Yuvarani K
|
00437
|
TMBL0000199
|
1260
|
1260
|
Processed
|
07/11/2023
|
|
042766275
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50148
|
50148
|
|
|
|
|
|
|
|