|
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-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24120220242012167
|
12/02/2024
|
Veerammal
|
2908012WL052642
|
Veerammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24120220242012168
|
12/02/2024
|
K SRIDEVI
|
2908012WL052642
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24120220242012169
|
12/02/2024
|
Logapriya
|
2908012WL052642
|
Logapriya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24120220242012170
|
12/02/2024
|
Jeyakodi
|
2908012WL052642
|
Jeyakodi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
10/04/2024
|
|
026339915
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24120220242012171
|
12/02/2024
|
Nagarathinam
|
2908012WL052642
|
Nagarathinam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24120220242012172
|
12/02/2024
|
Thayammal
|
2908012WL052642
|
Thayammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24120220242012173
|
12/02/2024
|
Periyakkal
|
2908012WL052642
|
Periyakkal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24120220242012174
|
12/02/2024
|
Saraswathi
|
2908012WL052642
|
Saraswathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24120220242012175
|
12/02/2024
|
Palaniammal
|
2908012WL052642
|
Palaniammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24120220242012176
|
12/02/2024
|
Thenmozhi
|
2908012WL052642
|
Thenmozhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24120220242012177
|
12/02/2024
|
Tamilselvi
|
2908012WL052642
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24120220242012178
|
12/02/2024
|
B CHITRA
|
2908012WL052642
|
B CHITRA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24120220242012179
|
12/02/2024
|
Magalakshimi
|
2908012WL052642
|
Magalakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24120220242012180
|
12/02/2024
|
Rajammal
|
2908012WL052642
|
Rajammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24120220242012181
|
12/02/2024
|
Nagammal
|
2908012WL052642
|
Nagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24120220242012182
|
12/02/2024
|
Ammani
|
2908012WL052642
|
Ammani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ammani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/396
(BODINAICKENPATTI)
|
2908012000NRG24120220242012183
|
12/02/2024
|
Aramu
|
2908012WL052642
|
Aramu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Aramu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24120220242012184
|
12/02/2024
|
Sarasu
|
2908012WL052642
|
Sarasu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24120220242012185
|
12/02/2024
|
Alamelu
|
2908012WL052642
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24120220242012186
|
12/02/2024
|
Periyakka
|
2908012WL052642
|
Periyakka
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/438
(BODINAICKENPATTI)
|
2908012000NRG24120220242012187
|
12/02/2024
|
Jayenthi
|
2908012WL052642
|
Jayenthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jayenthi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24120220242012188
|
12/02/2024
|
Sellammal
|
2908012WL052642
|
Sellammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/454
(BODINAICKENPATTI)
|
2908012000NRG24120220242012189
|
12/02/2024
|
Padma
|
2908012WL052642
|
Padma
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24120220242012190
|
12/02/2024
|
Angayee
|
2908012WL052642
|
Angayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Angayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24120220242012191
|
12/02/2024
|
Attayee
|
2908012WL052642
|
Attayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Attayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24120220242012192
|
12/02/2024
|
Mani
|
2908012WL052642
|
Mani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24120220242012193
|
12/02/2024
|
Jeyammal
|
2908012WL052642
|
Jeyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24120220242012194
|
12/02/2024
|
Tamilselvi
|
2908012WL052642
|
Tamilselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24120220242012195
|
12/02/2024
|
Rajeswari
|
2908012WL052642
|
Rajeswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24120220242012196
|
12/02/2024
|
R THANGAMMAL
|
2908012WL052642
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24120220242012197
|
12/02/2024
|
Santhi
|
2908012WL052642
|
Santhi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-006/576
(BODINAICKENPATTI)
|
2908012000NRG24120220242012198
|
12/02/2024
|
Selvam
|
2908012WL052642
|
Selvam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvam
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-006/578
(BODINAICKENPATTI)
|
2908012000NRG24120220242012199
|
12/02/2024
|
Alponsamari
|
2908012WL052642
|
Alponsamari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Alponsamari
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24120220242012200
|
12/02/2024
|
Selvi
|
2908012WL052642
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24120220242012201
|
12/02/2024
|
Ponmozhi
|
2908012WL052642
|
Ponmozhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24120220242012202
|
12/02/2024
|
S MARIYAPUSHPAM
|
2908012WL052642
|
S MARIYAPUSHPAM
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
S MARIYAPUSHPAM
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24120220242012203
|
12/02/2024
|
SILUVAIMUTHU
|
2908012WL052642
|
SILUVAIMUTHU
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
SILUVAIMUTHU
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-006/617
(BODINAICKENPATTI)
|
2908012000NRG24120220242012204
|
12/02/2024
|
P MALLIGA
|
2908012WL052642
|
P MALLIGA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
P MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24120220242012207
|
12/02/2024
|
VIJAYALAKSHMI
|
2908012WL052642
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24120220242012208
|
12/02/2024
|
Virudhasarani
|
2908012WL052642
|
Virudhasarani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-006/749
(BODINAICKENPATTI)
|
2908012000NRG24120220242012209
|
12/02/2024
|
Meri R
|
2908012WL052642
|
Meri R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Meri R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37548
|
37548
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24120220242012205
|
12/02/2024
|
Santhi
|
2908012WL052642
|
Santhi
|
00227
|
KVBL0001622
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24120220242012206
|
12/02/2024
|
Kaveri
|
2908012WL052642
|
Kaveri
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|