|
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-08-012-011-011/533
(M KONERIPATTI)
|
2908012000NRG24280920231341707
|
28/09/2023
|
JAYA P
|
2908012WL031148
|
JAYA P
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/50
(M KONERIPATTI)
|
2908012000NRG24280920231341706
|
28/09/2023
|
T ANGAMMAL
|
2908012WL031148
|
T ANGAMMAL
|
00176
|
IDIB000M221
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
T ANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/561
(M KONERIPATTI)
|
2908012000NRG24280920231341709
|
28/09/2023
|
K DHANAM
|
2908012WL031148
|
K DHANAM
|
00176
|
IDIB000M221
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
K DHANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/102
(M KONERIPATTI)
|
2908012000NRG24280920231341668
|
28/09/2023
|
Krishnan
|
2908012WL031148
|
Krishnan
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/115
(M KONERIPATTI)
|
2908012000NRG24280920231341669
|
28/09/2023
|
Selvarani
|
2908012WL031148
|
Selvarani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/117
(M KONERIPATTI)
|
2908012000NRG24280920231341670
|
28/09/2023
|
Selvi R
|
2908012WL031148
|
Selvi R
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi R
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/119
(M KONERIPATTI)
|
2908012000NRG24280920231341671
|
28/09/2023
|
Pushpa
|
2908012WL031148
|
Pushpa
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/13
(M KONERIPATTI)
|
2908012000NRG24280920231341672
|
28/09/2023
|
Thangammal
|
2908012WL031148
|
Thangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/159
(M KONERIPATTI)
|
2908012000NRG24280920231341673
|
28/09/2023
|
Amudha
|
2908012WL031148
|
Amudha
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amudha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/162
(M KONERIPATTI)
|
2908012000NRG24280920231341674
|
28/09/2023
|
Kuppusamy
|
2908012WL031148
|
Kuppusamy
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/164
(M KONERIPATTI)
|
2908012000NRG24280920231341675
|
28/09/2023
|
Chinnapillai
|
2908012WL031148
|
Chinnapillai
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24280920231341677
|
28/09/2023
|
Perumayi
|
2908012WL031148
|
Perumayi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/175
(M KONERIPATTI)
|
2908012000NRG24280920231341678
|
28/09/2023
|
Mani
|
2908012WL031148
|
Mani
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24280920231341679
|
28/09/2023
|
Cinnakannu
|
2908012WL031148
|
Cinnakannu
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/181
(M KONERIPATTI)
|
2908012000NRG24280920231341680
|
28/09/2023
|
Valarmathi
|
2908012WL031148
|
Valarmathi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/197
(M KONERIPATTI)
|
2908012000NRG24280920231341681
|
28/09/2023
|
Rasathi
|
2908012WL031148
|
Rasathi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/202
(M KONERIPATTI)
|
2908012000NRG24280920231341682
|
28/09/2023
|
Sundaram
|
2908012WL031148
|
Sundaram
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/212
(M KONERIPATTI)
|
2908012000NRG24280920231341683
|
28/09/2023
|
Uma Maheswari
|
2908012WL031148
|
Uma Maheswari
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/233
(M KONERIPATTI)
|
2908012000NRG24280920231341684
|
28/09/2023
|
Mani
|
2908012WL031148
|
Mani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24280920231341685
|
28/09/2023
|
Kanagam
|
2908012WL031148
|
Kanagam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/258
(M KONERIPATTI)
|
2908012000NRG24280920231341686
|
28/09/2023
|
Thangavelu
|
2908012WL031148
|
Thangavelu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangavelu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/262
(M KONERIPATTI)
|
2908012000NRG24280920231341687
|
28/09/2023
|
Latha
|
2908012WL031148
|
Latha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/27
(M KONERIPATTI)
|
2908012000NRG24280920231341688
|
28/09/2023
|
M Varudhammal
|
2908012WL031148
|
M Varudhammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
M Varudhammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/284
(M KONERIPATTI)
|
2908012000NRG24280920231341689
|
28/09/2023
|
Dhanalakshmi
|
2908012WL031148
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/288
(M KONERIPATTI)
|
2908012000NRG24280920231341690
|
28/09/2023
|
Chinaponnu
|
2908012WL031148
|
Chinaponnu
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/290
(M KONERIPATTI)
|
2908012000NRG24280920231341691
|
28/09/2023
|
Kaliyammal
|
2908012WL031148
|
Kaliyammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/299-A
(M KONERIPATTI)
|
2908012000NRG24280920231341692
|
28/09/2023
|
Mani
|
2908012WL031148
|
Mani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/31
(M KONERIPATTI)
|
2908012000NRG24280920231341693
|
28/09/2023
|
Chandra
|
2908012WL031148
|
Chandra
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24280920231341694
|
28/09/2023
|
Selvi
|
2908012WL031148
|
Selvi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24280920231341695
|
28/09/2023
|
Madheswaren
|
2908012WL031148
|
Madheswaren
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madheswaren
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/35
(M KONERIPATTI)
|
2908012000NRG24280920231341696
|
28/09/2023
|
Poongodi
|
2908012WL031148
|
Poongodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24280920231341697
|
28/09/2023
|
Vasantha
|
2908012WL031148
|
Vasantha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24280920231341698
|
28/09/2023
|
Rathinam
|
2908012WL031148
|
Rathinam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/403-A
(M KONERIPATTI)
|
2908012000NRG24280920231341699
|
28/09/2023
|
R Selvi
|
2908012WL031148
|
R Selvi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/41
(M KONERIPATTI)
|
2908012000NRG24280920231341700
|
28/09/2023
|
Pushpa
|
2908012WL031148
|
Pushpa
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
36
|
RASIPURAM
|
TN-08-012-011-011/45
(M KONERIPATTI)
|
2908012000NRG24280920231341701
|
28/09/2023
|
Arumugam
|
2908012WL031148
|
Arumugam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24280920231341702
|
28/09/2023
|
V Santhi
|
2908012WL031148
|
V Santhi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-011-011/473
(M KONERIPATTI)
|
2908012000NRG24280920231341703
|
28/09/2023
|
Rajeswari
|
2908012WL031148
|
Rajeswari
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-011-011/487
(M KONERIPATTI)
|
2908012000NRG24280920231341704
|
28/09/2023
|
Vijayalakshmi
|
2908012WL031148
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-011-011/50
(M KONERIPATTI)
|
2908012000NRG24280920231341705
|
28/09/2023
|
Thangavel
|
2908012WL031148
|
Thangavel
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangavel
|
BANK OF BARODA(606985)
|
|
41
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24280920231341708
|
28/09/2023
|
Amudha
|
2908012WL031148
|
Amudha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Amudha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-011-011/73
(M KONERIPATTI)
|
2908012000NRG24280920231341710
|
28/09/2023
|
Lakshmi
|
2908012WL031148
|
Lakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24280920231341711
|
28/09/2023
|
Alamelu
|
2908012WL031148
|
Alamelu
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-011-011/9
(M KONERIPATTI)
|
2908012000NRG24280920231341712
|
28/09/2023
|
Janaki
|
2908012WL031148
|
Janaki
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
15/11/2023
|
|
039186869
|
|
Janaki
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24280920231341713
|
28/09/2023
|
B Vasanthi
|
2908012WL031148
|
B Vasanthi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
15/11/2023
|
|
039186869
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57684
|
57684
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-011-011/167
(M KONERIPATTI)
|
2908012000NRG24280920231341676
|
28/09/2023
|
Murugan
|
2908012WL031148
|
Murugan
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24280920231341667
|
28/09/2023
|
Yuvarani K
|
2908012WL031148
|
Yuvarani K
|
00437
|
TMBL0000199
|
1518
|
1518
|
Processed
|
15/11/2023
|
|
039186869
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65274
|
65274
|
|
|
|
|
|
|
|