|
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-08-012-012-012/360
(MALAIYAMPATTI)
|
2908012000NRG24090220242001138
|
09/02/2024
|
Sasikala
|
2908012WL052263
|
Sasikala
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/163
(MALAIYAMPATTI)
|
2908012000NRG24090220242001132
|
09/02/2024
|
Nainamalai
|
2908012WL052263
|
Nainamalai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Nainamalai
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/243
(MALAIYAMPATTI)
|
2908012000NRG24090220242001133
|
09/02/2024
|
ARUMUGAM
|
2908012WL052263
|
ARUMUGAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/247
(MALAIYAMPATTI)
|
2908012000NRG24090220242001134
|
09/02/2024
|
THIYAGARAJAN
|
2908012WL052263
|
THIYAGARAJAN
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
08/04/2024
|
|
051489103
|
|
THIYAGARAJAN
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/282
(MALAIYAMPATTI)
|
2908012000NRG24090220242001135
|
09/02/2024
|
Shanthi
|
2908012WL052263
|
Shanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/287
(MALAIYAMPATTI)
|
2908012000NRG24090220242001136
|
09/02/2024
|
Pappathi
|
2908012WL052263
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/297
(MALAIYAMPATTI)
|
2908012000NRG24090220242001137
|
09/02/2024
|
Chandra
|
2908012WL052263
|
Chandra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/362
(MALAIYAMPATTI)
|
2908012000NRG24090220242001139
|
09/02/2024
|
Kalaiselvi
|
2908012WL052263
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/364
(MALAIYAMPATTI)
|
2908012000NRG24090220242001140
|
09/02/2024
|
Nallammal
|
2908012WL052263
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/367
(MALAIYAMPATTI)
|
2908012000NRG24090220242001141
|
09/02/2024
|
Shanthi
|
2908012WL052263
|
Shanthi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/368
(MALAIYAMPATTI)
|
2908012000NRG24090220242001142
|
09/02/2024
|
Lakshmi
|
2908012WL052263
|
Lakshmi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/378
(MALAIYAMPATTI)
|
2908012000NRG24090220242001143
|
09/02/2024
|
Rukmani
|
2908012WL052263
|
Rukmani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/382
(MALAIYAMPATTI)
|
2908012000NRG24090220242001144
|
09/02/2024
|
Saroja
|
2908012WL052263
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/396
(MALAIYAMPATTI)
|
2908012000NRG24090220242001145
|
09/02/2024
|
Sudamani
|
2908012WL052263
|
Sudamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sudamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/399
(MALAIYAMPATTI)
|
2908012000NRG24090220242001146
|
09/02/2024
|
Aavarnam
|
2908012WL052263
|
Aavarnam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Aavarnam
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24090220242001147
|
09/02/2024
|
Sathya
|
2908012WL052263
|
Sathya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sathya
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-012-012/405
(MALAIYAMPATTI)
|
2908012000NRG24090220242001148
|
09/02/2024
|
Revathi
|
2908012WL052263
|
Revathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Revathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-012-012/407
(MALAIYAMPATTI)
|
2908012000NRG24090220242001149
|
09/02/2024
|
Sumathi
|
2908012WL052263
|
Sumathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-012-012/415
(MALAIYAMPATTI)
|
2908012000NRG24090220242001150
|
09/02/2024
|
Deivasigamani
|
2908012WL052263
|
Deivasigamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Deivasigamani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-012-012/417
(MALAIYAMPATTI)
|
2908012000NRG24090220242001151
|
09/02/2024
|
Lakshmi
|
2908012WL052263
|
Lakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-012-012/419
(MALAIYAMPATTI)
|
2908012000NRG24090220242001152
|
09/02/2024
|
Shanthi
|
2908012WL052263
|
Shanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-012-012/428
(MALAIYAMPATTI)
|
2908012000NRG24090220242001153
|
09/02/2024
|
Sagunthala
|
2908012WL052263
|
Sagunthala
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-012-012/429
(MALAIYAMPATTI)
|
2908012000NRG24090220242001154
|
09/02/2024
|
Poongodi
|
2908012WL052263
|
Poongodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-012-012/431
(MALAIYAMPATTI)
|
2908012000NRG24090220242001155
|
09/02/2024
|
Meena
|
2908012WL052263
|
Meena
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Meena
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-012-012/442
(MALAIYAMPATTI)
|
2908012000NRG24090220242001156
|
09/02/2024
|
Periammal
|
2908012WL052263
|
Periammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Periammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24090220242001157
|
09/02/2024
|
Gunachitra
|
2908012WL052263
|
Gunachitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24090220242001158
|
09/02/2024
|
POUNAMMAL R
|
2908012WL052263
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
08/04/2024
|
|
051489103
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33012
|
33012
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24090220242001159
|
09/02/2024
|
LOGANAYAKI
|
2908012WL052263
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35532
|
35532
|
|
|
|
|
|
|
|