|
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-08-012-011-002/572
(M KONERIPATTI)
|
2908012000NRG24201020231488482
|
20/10/2023
|
GOVINDARAJU S
|
2908012WL034855
|
GOVINDARAJU S
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
GOVINDARAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/488
(M KONERIPATTI)
|
2908012000NRG24201020231488476
|
20/10/2023
|
Sukanya
|
2908012WL034855
|
Sukanya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/491
(M KONERIPATTI)
|
2908012000NRG24201020231488477
|
20/10/2023
|
Rani
|
2908012WL034855
|
Rani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/554
(M KONERIPATTI)
|
2908012000NRG24201020231488478
|
20/10/2023
|
C RANGAMMAL
|
2908012WL034855
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/571
(M KONERIPATTI)
|
2908012000NRG24201020231488481
|
20/10/2023
|
Pommayi
|
2908012WL034855
|
Pommayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24201020231488483
|
20/10/2023
|
B MUTHU
|
2908012WL034855
|
B MUTHU
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
B MUTHU
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/116
(M KONERIPATTI)
|
2908012000NRG24201020231488484
|
20/10/2023
|
Mariyayee
|
2908012WL034855
|
Mariyayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/120
(M KONERIPATTI)
|
2908012000NRG24201020231488485
|
20/10/2023
|
Mohana
|
2908012WL034855
|
Mohana
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mohana
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/129
(M KONERIPATTI)
|
2908012000NRG24201020231488486
|
20/10/2023
|
Santhi
|
2908012WL034855
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/142
(M KONERIPATTI)
|
2908012000NRG24201020231488487
|
20/10/2023
|
Bothiyammal
|
2908012WL034855
|
Bothiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bothiyammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/148
(M KONERIPATTI)
|
2908012000NRG24201020231488489
|
20/10/2023
|
R Rangammal
|
2908012WL034855
|
R Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
R Rangammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/151
(M KONERIPATTI)
|
2908012000NRG24201020231488490
|
20/10/2023
|
Annakili
|
2908012WL034855
|
Annakili
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Annakili
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/152
(M KONERIPATTI)
|
2908012000NRG24201020231488491
|
20/10/2023
|
P Rajarathinam
|
2908012WL034855
|
P Rajarathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
P Rajarathinam
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/155
(M KONERIPATTI)
|
2908012000NRG24201020231488493
|
20/10/2023
|
Sorna
|
2908012WL034855
|
Sorna
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sorna
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/171
(M KONERIPATTI)
|
2908012000NRG24201020231488494
|
20/10/2023
|
Rajathi
|
2908012WL034855
|
Rajathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24201020231488495
|
20/10/2023
|
Arumugam
|
2908012WL034855
|
Arumugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24201020231488496
|
20/10/2023
|
Sarasu
|
2908012WL034855
|
Sarasu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24201020231488497
|
20/10/2023
|
S Sendhamary
|
2908012WL034855
|
S Sendhamary
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
S Sendhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/208
(M KONERIPATTI)
|
2908012000NRG24201020231488498
|
20/10/2023
|
Rani
|
2908012WL034855
|
Rani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/239
(M KONERIPATTI)
|
2908012000NRG24201020231488499
|
20/10/2023
|
Menakshi
|
2908012WL034855
|
Menakshi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Menakshi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/24
(M KONERIPATTI)
|
2908012000NRG24201020231488500
|
20/10/2023
|
Balanagammal
|
2908012WL034855
|
Balanagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Balanagammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/271
(M KONERIPATTI)
|
2908012000NRG24201020231488502
|
20/10/2023
|
Pappathi
|
2908012WL034855
|
Pappathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/278
(M KONERIPATTI)
|
2908012000NRG24201020231488503
|
20/10/2023
|
Ramani
|
2908012WL034855
|
Ramani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/291
(M KONERIPATTI)
|
2908012000NRG24201020231488504
|
20/10/2023
|
Vasantha
|
2908012WL034855
|
Vasantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24201020231488505
|
20/10/2023
|
Rani
|
2908012WL034855
|
Rani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/382
(M KONERIPATTI)
|
2908012000NRG24201020231488506
|
20/10/2023
|
Muthulakshmi
|
2908012WL034855
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/40
(M KONERIPATTI)
|
2908012000NRG24201020231488507
|
20/10/2023
|
Pappa
|
2908012WL034855
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappa
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/420
(M KONERIPATTI)
|
2908012000NRG24201020231488508
|
20/10/2023
|
Ayyammal
|
2908012WL034855
|
Ayyammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24201020231488509
|
20/10/2023
|
Shanmugam
|
2908012WL034855
|
Shanmugam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/481
(M KONERIPATTI)
|
2908012000NRG24201020231488510
|
20/10/2023
|
Alamelu
|
2908012WL034855
|
Alamelu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/485
(M KONERIPATTI)
|
2908012000NRG24201020231488511
|
20/10/2023
|
Kokila
|
2908012WL034855
|
Kokila
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kokila
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/53
(M KONERIPATTI)
|
2908012000NRG24201020231488513
|
20/10/2023
|
Jothi
|
2908012WL034855
|
Jothi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jothi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24201020231488514
|
20/10/2023
|
Jeyakodi
|
2908012WL034855
|
Jeyakodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/93
(M KONERIPATTI)
|
2908012000NRG24201020231488515
|
20/10/2023
|
M Thangam
|
2908012WL034855
|
M Thangam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
M Thangam
|
BANK OF BARODA(606985)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/97
(M KONERIPATTI)
|
2908012000NRG24201020231488516
|
20/10/2023
|
Vijaya
|
2908012WL034855
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37548
|
37548
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/143
(M KONERIPATTI)
|
2908012000NRG24201020231488488
|
20/10/2023
|
POOMANI C
|
2908012WL034855
|
POOMANI C
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
POOMANI C
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/153
(M KONERIPATTI)
|
2908012000NRG24201020231488492
|
20/10/2023
|
Chinnammal
|
2908012WL034855
|
Chinnammal
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/52
(M KONERIPATTI)
|
2908012000NRG24201020231488512
|
20/10/2023
|
Parvathy
|
2908012WL034855
|
Parvathy
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24201020231488480
|
20/10/2023
|
Yuvarani K
|
2908012WL034855
|
Yuvarani K
|
00437
|
TMBL0000199
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24201020231488501
|
20/10/2023
|
Pachamuthu
|
2908012WL034855
|
Pachamuthu
|
00437
|
TMBL0000199
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pachamuthu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-011-002/568
(M KONERIPATTI)
|
2908012000NRG24201020231488479
|
20/10/2023
|
A VALARMATHI
|
2908012WL034855
|
A VALARMATHI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
A VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45864
|
45864
|
|
|
|
|
|
|
|