|
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)
|
2908012000NRG24091120231610402
|
10/11/2023
|
C PADMA
|
2908012WL037873
|
C PADMA
|
00176
|
IDIB000M221
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
C PADMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24091120231610393
|
10/11/2023
|
R Yerrammal
|
2908012WL037873
|
R Yerrammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/439
(M KONERIPATTI)
|
2908012000NRG24091120231610394
|
10/11/2023
|
K Rajayammal
|
2908012WL037873
|
K Rajayammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
03/01/2024
|
|
039842740
|
|
K Rajayammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24091120231610395
|
10/11/2023
|
Nagammal
|
2908012WL037873
|
Nagammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/441
(M KONERIPATTI)
|
2908012000NRG24091120231610396
|
10/11/2023
|
Dhandayee
|
2908012WL037873
|
Dhandayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhandayee
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/443
(M KONERIPATTI)
|
2908012000NRG24091120231610397
|
10/11/2023
|
Chinnammal
|
2908012WL037873
|
Chinnammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24091120231610398
|
10/11/2023
|
Rangammal
|
2908012WL037873
|
Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24091120231610399
|
10/11/2023
|
Rani
|
2908012WL037873
|
Rani
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24091120231610400
|
10/11/2023
|
Poongodi
|
2908012WL037873
|
Poongodi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24091120231610401
|
10/11/2023
|
Vijaya
|
2908012WL037873
|
Vijaya
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24091120231610405
|
10/11/2023
|
Sivagami
|
2908012WL037873
|
Sivagami
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24091120231610407
|
10/11/2023
|
Pommayammal
|
2908012WL037873
|
Pommayammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/149
(M KONERIPATTI)
|
2908012000NRG24091120231610408
|
10/11/2023
|
Ramayi
|
2908012WL037873
|
Ramayi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/187
(M KONERIPATTI)
|
2908012000NRG24091120231610409
|
10/11/2023
|
SANTHI M
|
2908012WL037873
|
SANTHI M
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/188
(M KONERIPATTI)
|
2908012000NRG24091120231610410
|
10/11/2023
|
M CHITRA
|
2908012WL037873
|
M CHITRA
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24091120231610412
|
10/11/2023
|
Madheswari
|
2908012WL037873
|
Madheswari
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/25
(M KONERIPATTI)
|
2908012000NRG24091120231610414
|
10/11/2023
|
Bommayee
|
2908012WL037873
|
Bommayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24091120231610415
|
10/11/2023
|
Vijaya
|
2908012WL037873
|
Vijaya
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24091120231610416
|
10/11/2023
|
Muthayee
|
2908012WL037873
|
Muthayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/387
(M KONERIPATTI)
|
2908012000NRG24091120231610417
|
10/11/2023
|
Pommayammal
|
2908012WL037873
|
Pommayammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-011-011/393-A
(M KONERIPATTI)
|
2908012000NRG24091120231610418
|
10/11/2023
|
Kannammal
|
2908012WL037873
|
Kannammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-011-011/408
(M KONERIPATTI)
|
2908012000NRG24091120231610419
|
10/11/2023
|
Pavalayee
|
2908012WL037873
|
Pavalayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pavalayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-011-011/422
(M KONERIPATTI)
|
2908012000NRG24091120231610420
|
10/11/2023
|
Chinnammal
|
2908012WL037873
|
Chinnammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24091120231610421
|
10/11/2023
|
C Rangammal
|
2908012WL037873
|
C Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
C Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24091120231610423
|
10/11/2023
|
Masilamani
|
2908012WL037873
|
Masilamani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24091120231610426
|
10/11/2023
|
Bodhayammal
|
2908012WL037873
|
Bodhayammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-011-011/75
(M KONERIPATTI)
|
2908012000NRG24091120231610427
|
10/11/2023
|
M Rangammal
|
2908012WL037873
|
M Rangammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
M Rangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24091120231610428
|
10/11/2023
|
Errayiammal
|
2908012WL037873
|
Errayiammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24091120231610429
|
10/11/2023
|
Jeyakodi
|
2908012WL037873
|
Jeyakodi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38709
|
38709
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-011-002/545
(M KONERIPATTI)
|
2908012000NRG24091120231610403
|
10/11/2023
|
PALANIYAMMAL P
|
2908012WL037873
|
PALANIYAMMAL P
|
00177
|
IOBA0001814
|
506
|
506
|
Processed
|
03/01/2024
|
|
039842740
|
|
PALANIYAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24091120231610406
|
10/11/2023
|
Chinnammal
|
2908012WL037873
|
Chinnammal
|
00177
|
IOBA0001814
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24091120231610411
|
10/11/2023
|
Palanisamy
|
2908012WL037873
|
Palanisamy
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
33
|
RASIPURAM
|
TN-08-012-011-011/564
(M KONERIPATTI)
|
2908012000NRG24091120231610422
|
10/11/2023
|
SUSEELA S
|
2908012WL037873
|
SUSEELA S
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
03/01/2024
|
|
039842740
|
|
SUSEELA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24091120231610424
|
10/11/2023
|
Pommayi
|
2908012WL037873
|
Pommayi
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-011-011/64
(M KONERIPATTI)
|
2908012000NRG24091120231610425
|
10/11/2023
|
Errayiammal
|
2908012WL037873
|
Errayiammal
|
00177
|
IOBA0001814
|
759
|
759
|
Processed
|
03/01/2024
|
|
039842740
|
|
Errayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24091120231610404
|
10/11/2023
|
Yuvarani K
|
2908012WL037873
|
Yuvarani K
|
00437
|
TMBL0000199
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
37
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24091120231610413
|
10/11/2023
|
RAJAMMAL
|
2908012WL037873
|
RAJAMMAL
|
00437
|
TMBL0000199
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
RAJAMMAL
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48323
|
48323
|
|
|
|
|
|
|
|