|
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-08-012-012-012/211
(MALAIYAMPATTI)
|
2908012000NRG24270120241957281
|
27/01/2024
|
Jayalakshmi
|
2908012WL050125
|
Jayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/214
(MALAIYAMPATTI)
|
2908012000NRG24270120241957282
|
27/01/2024
|
Poongodi
|
2908012WL050125
|
Poongodi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/217
(MALAIYAMPATTI)
|
2908012000NRG24270120241957283
|
27/01/2024
|
Palaniammal
|
2908012WL050125
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/218
(MALAIYAMPATTI)
|
2908012000NRG24270120241957284
|
27/01/2024
|
Kaveri
|
2908012WL050125
|
Kaveri
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/233-A
(MALAIYAMPATTI)
|
2908012000NRG24270120241957285
|
27/01/2024
|
Pappathi
|
2908012WL050125
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/238
(MALAIYAMPATTI)
|
2908012000NRG24270120241957286
|
27/01/2024
|
Lakshmi
|
2908012WL050125
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/241
(MALAIYAMPATTI)
|
2908012000NRG24270120241957287
|
27/01/2024
|
Malarvizhi
|
2908012WL050125
|
Malarvizhi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Malarvizhi
|
KARUR VYSA BANK(607100)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/243
(MALAIYAMPATTI)
|
2908012000NRG24270120241957288
|
27/01/2024
|
Dhanabagyam
|
2908012WL050125
|
Dhanabagyam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/246
(MALAIYAMPATTI)
|
2908012000NRG24270120241957289
|
27/01/2024
|
Pothammal
|
2908012WL050125
|
Pothammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pothammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/247
(MALAIYAMPATTI)
|
2908012000NRG24270120241957290
|
27/01/2024
|
Jeya
|
2908012WL050125
|
Jeya
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jeya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/252
(MALAIYAMPATTI)
|
2908012000NRG24270120241957291
|
27/01/2024
|
Ganga
|
2908012WL050125
|
Ganga
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ganga
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/253
(MALAIYAMPATTI)
|
2908012000NRG24270120241957292
|
27/01/2024
|
Kathammal
|
2908012WL050125
|
Kathammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/254
(MALAIYAMPATTI)
|
2908012000NRG24270120241957293
|
27/01/2024
|
Pradeepa
|
2908012WL050125
|
Pradeepa
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/260
(MALAIYAMPATTI)
|
2908012000NRG24270120241957294
|
27/01/2024
|
PERIYAMMAL A
|
2908012WL050125
|
PERIYAMMAL A
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
PERIYAMMAL A
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/262
(MALAIYAMPATTI)
|
2908012000NRG24270120241957295
|
27/01/2024
|
CHINNAPONNU M
|
2908012WL050125
|
CHINNAPONNU M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
CHINNAPONNU M
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/267-A
(MALAIYAMPATTI)
|
2908012000NRG24270120241957296
|
27/01/2024
|
Pappathi
|
2908012WL050125
|
Pappathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/268
(MALAIYAMPATTI)
|
2908012000NRG24270120241957297
|
27/01/2024
|
Pappathi
|
2908012WL050125
|
Pappathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/269
(MALAIYAMPATTI)
|
2908012000NRG24270120241957298
|
27/01/2024
|
Veerammal
|
2908012WL050125
|
Veerammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/270
(MALAIYAMPATTI)
|
2908012000NRG24270120241957299
|
27/01/2024
|
Sarasu
|
2908012WL050125
|
Sarasu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24270120241957300
|
27/01/2024
|
Saranya
|
2908012WL050125
|
Saranya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Saranya
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24270120241957301
|
27/01/2024
|
Sathya
|
2908012WL050125
|
Sathya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sathya
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24270120241957302
|
27/01/2024
|
Gunachitra
|
2908012WL050125
|
Gunachitra
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24270120241957303
|
27/01/2024
|
POUNAMMAL R
|
2908012WL050125
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24270120241957305
|
27/01/2024
|
Kalamani
|
2908012WL050125
|
Kalamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24270120241957304
|
27/01/2024
|
LOGANAYAKI
|
2908012WL050125
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26964
|
26964
|
|
|
|
|
|
|
|