|
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-08-012-011-002/539
(M KONERIPATTI)
|
2908012000NRG24131020231446993
|
13/10/2023
|
C PADMA
|
2908012WL033787
|
C PADMA
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
C PADMA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/51
(M KONERIPATTI)
|
2908012000NRG24131020231447019
|
13/10/2023
|
K MALATHI
|
2908012WL033787
|
K MALATHI
|
00176
|
IDIB000M221
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
K MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24131020231446983
|
13/10/2023
|
R Yerrammal
|
2908012WL033787
|
R Yerrammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/439
(M KONERIPATTI)
|
2908012000NRG24131020231446984
|
13/10/2023
|
K Rajayammal
|
2908012WL033787
|
K Rajayammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
K Rajayammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24131020231446985
|
13/10/2023
|
Nagammal
|
2908012WL033787
|
Nagammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24131020231446986
|
13/10/2023
|
Dhandayee
|
2908012WL033787
|
Dhandayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24131020231446987
|
13/10/2023
|
Chinnammal
|
2908012WL033787
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24131020231446988
|
13/10/2023
|
Rangammal
|
2908012WL033787
|
Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24131020231446989
|
13/10/2023
|
Rani
|
2908012WL033787
|
Rani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24131020231446990
|
13/10/2023
|
Poongodi
|
2908012WL033787
|
Poongodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24131020231446991
|
13/10/2023
|
Vijaya
|
2908012WL033787
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-002/509
(M KONERIPATTI)
|
2908012000NRG24131020231446992
|
13/10/2023
|
Chinnammal
|
2908012WL033787
|
Chinnammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24131020231446997
|
13/10/2023
|
Sivagami
|
2908012WL033787
|
Sivagami
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24131020231446999
|
13/10/2023
|
Pommayammal
|
2908012WL033787
|
Pommayammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24131020231447000
|
13/10/2023
|
Ramayi
|
2908012WL033787
|
Ramayi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24131020231447001
|
13/10/2023
|
SANTHI M
|
2908012WL033787
|
SANTHI M
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24131020231447002
|
13/10/2023
|
M CHITRA
|
2908012WL033787
|
M CHITRA
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24131020231447004
|
13/10/2023
|
Madheswari
|
2908012WL033787
|
Madheswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24131020231447006
|
13/10/2023
|
Bommayee
|
2908012WL033787
|
Bommayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24131020231447007
|
13/10/2023
|
Vijaya
|
2908012WL033787
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24131020231447008
|
13/10/2023
|
Muthayee
|
2908012WL033787
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24131020231447009
|
13/10/2023
|
Pommayammal
|
2908012WL033787
|
Pommayammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24131020231447010
|
13/10/2023
|
Kannammal
|
2908012WL033787
|
Kannammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/405-A
(M KONERIPATTI)
|
2908012000NRG24131020231447011
|
13/10/2023
|
A SELVARANI
|
2908012WL033787
|
A SELVARANI
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
17/11/2023
|
|
033625948
|
|
A SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24131020231447012
|
13/10/2023
|
Pavalayee
|
2908012WL033787
|
Pavalayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/422
(M KONERIPATTI)
|
2908012000NRG24131020231447013
|
13/10/2023
|
Chinnammal
|
2908012WL033787
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24131020231447014
|
13/10/2023
|
Jothi
|
2908012WL033787
|
Jothi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24131020231447015
|
13/10/2023
|
C Rangammal
|
2908012WL033787
|
C Rangammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
C Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/44
(M KONERIPATTI)
|
2908012000NRG24131020231447016
|
13/10/2023
|
Kalavathy
|
2908012WL033787
|
Kalavathy
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalavathy
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/464
(M KONERIPATTI)
|
2908012000NRG24131020231447017
|
13/10/2023
|
Santhi
|
2908012WL033787
|
Santhi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24131020231447018
|
13/10/2023
|
Vijayalakshmi
|
2908012WL033787
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24131020231447021
|
13/10/2023
|
Masilamani
|
2908012WL033787
|
Masilamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24131020231447023
|
13/10/2023
|
Bodhayammal
|
2908012WL033787
|
Bodhayammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/75
(M KONERIPATTI)
|
2908012000NRG24131020231447024
|
13/10/2023
|
M Rangammal
|
2908012WL033787
|
M Rangammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
M Rangammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24131020231447025
|
13/10/2023
|
Errayiammal
|
2908012WL033787
|
Errayiammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
16/11/2023
|
|
033625948
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44427
|
44427
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24131020231446994
|
13/10/2023
|
PALANIYAMMAL P
|
2908012WL033787
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
753
|
753
|
Processed
|
17/11/2023
|
|
033625948
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24131020231446998
|
13/10/2023
|
Chinnammal
|
2908012WL033787
|
Chinnammal
|
00177
|
IOBA0001814
|
1255
|
1255
|
Processed
|
17/11/2023
|
|
033625948
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24131020231447003
|
13/10/2023
|
Palanisamy
|
2908012WL033787
|
Palanisamy
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24131020231447020
|
13/10/2023
|
SUSEELA S
|
2908012WL033787
|
SUSEELA S
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24131020231447022
|
13/10/2023
|
Pommayi
|
2908012WL033787
|
Pommayi
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
17/11/2023
|
|
033625948
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6526
|
6526
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24131020231446996
|
13/10/2023
|
Yuvarani K
|
2908012WL033787
|
Yuvarani K
|
00437
|
TMBL0000199
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24131020231447005
|
13/10/2023
|
RAJAMMAL
|
2908012WL033787
|
RAJAMMAL
|
00437
|
TMBL0000199
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-011-002/568
(M KONERIPATTI)
|
2908012000NRG24131020231446995
|
13/10/2023
|
A VALARMATHI
|
2908012WL033787
|
A VALARMATHI
|
00468
|
UBIN0902471
|
1004
|
1004
|
Processed
|
16/11/2023
|
|
033625948
|
|
A VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57981
|
57981
|
|
|
|
|
|
|
|