|
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-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24291220231857396
|
29/12/2023
|
Rangammal
|
2908012WL046248
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24291220231857397
|
29/12/2023
|
Pommanaicker
|
2908012WL046248
|
Pommanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24291220231857398
|
29/12/2023
|
Babi
|
2908012WL046248
|
Babi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Babi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24291220231857399
|
29/12/2023
|
Lakshimi
|
2908012WL046248
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044180145
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24291220231857400
|
29/12/2023
|
Vimala
|
2908012WL046248
|
Vimala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24291220231857401
|
29/12/2023
|
Sagundhala
|
2908012WL046248
|
Sagundhala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24291220231857402
|
29/12/2023
|
Lakshmi
|
2908012WL046248
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044180145
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24291220231857403
|
29/12/2023
|
Nagamma
|
2908012WL046248
|
Nagamma
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24291220231857404
|
29/12/2023
|
Muthulakshimi
|
2908012WL046248
|
Muthulakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24291220231857405
|
29/12/2023
|
Chitra
|
2908012WL046248
|
Chitra
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24291220231857406
|
29/12/2023
|
Devi
|
2908012WL046248
|
Devi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Devi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24291220231857407
|
29/12/2023
|
Bommaiye
|
2908012WL046248
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/368
(BODINAICKENPATTI)
|
2908012000NRG24291220231857408
|
29/12/2023
|
Bommayee
|
2908012WL046248
|
Bommayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24291220231857409
|
29/12/2023
|
Poonkodi
|
2908012WL046248
|
Poonkodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24291220231857410
|
29/12/2023
|
D DHANALAKSHMI
|
2908012WL046248
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24291220231857411
|
29/12/2023
|
Rangammal
|
2908012WL046248
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24291220231857412
|
29/12/2023
|
Saroja
|
2908012WL046248
|
Saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24291220231857413
|
29/12/2023
|
saroja
|
2908012WL046248
|
saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
saroja
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24291220231857414
|
29/12/2023
|
Palaniyammal
|
2908012WL046248
|
Palaniyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24291220231857415
|
29/12/2023
|
Rajeshwari
|
2908012WL046248
|
Rajeshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24291220231857416
|
29/12/2023
|
Rangammal
|
2908012WL046248
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24291220231857417
|
29/12/2023
|
Bommayee
|
2908012WL046248
|
Bommayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24291220231857418
|
29/12/2023
|
R MUTHAYI
|
2908012WL046248
|
R MUTHAYI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24291220231857419
|
29/12/2023
|
Pavaiye
|
2908012WL046248
|
Pavaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/521
(BODINAICKENPATTI)
|
2908012000NRG24291220231857420
|
29/12/2023
|
Rangamanaicker
|
2908012WL046248
|
Rangamanaicker
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rangamanaicker
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24291220231857421
|
29/12/2023
|
Muthayee
|
2908012WL046248
|
Muthayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/67
(BODINAICKENPATTI)
|
2908012000NRG24291220231857422
|
29/12/2023
|
Nallammal
|
2908012WL046248
|
Nallammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24291220231857423
|
29/12/2023
|
Saroja
|
2908012WL046248
|
Saroja
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-006/707
(BODINAICKENPATTI)
|
2908012000NRG24291220231857424
|
29/12/2023
|
Gobi
|
2908012WL046248
|
Gobi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gobi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24291220231857425
|
29/12/2023
|
Jayanthi
|
2908012WL046248
|
Jayanthi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24291220231857426
|
29/12/2023
|
Muthayee
|
2908012WL046248
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24291220231857427
|
29/12/2023
|
Pandiyammal
|
2908012WL046248
|
Pandiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24291220231857428
|
29/12/2023
|
Saritha
|
2908012WL046248
|
Saritha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saritha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24291220231857429
|
29/12/2023
|
JEEVITHA
|
2908012WL046248
|
JEEVITHA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24291220231857430
|
29/12/2023
|
Muthusamy
|
2908012WL046248
|
Muthusamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24291220231857431
|
29/12/2023
|
A CHINNAMMAL
|
2908012WL046248
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24291220231857432
|
29/12/2023
|
Muthulakshmi
|
2908012WL046248
|
Muthulakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24291220231857433
|
29/12/2023
|
Gunasundari
|
2908012WL046248
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29652
|
29652
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24291220231857395
|
29/12/2023
|
Ramasamy
|
2908012WL046248
|
Ramasamy
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/03/2024
|
|
044180145
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29904
|
29904
|
|
|
|
|
|
|
|