|
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-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24291220231857559
|
29/12/2023
|
Dhanabakkiyam
|
2908012WL046253
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24291220231857537
|
29/12/2023
|
Chinnammal
|
2908012WL046253
|
Chinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24291220231857538
|
29/12/2023
|
Muthayi
|
2908012WL046253
|
Muthayi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/126
(BODINAICKENPATTI)
|
2908012000NRG24291220231857539
|
29/12/2023
|
Kasi
|
2908012WL046253
|
Kasi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kasi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24291220231857540
|
29/12/2023
|
Kondammal
|
2908012WL046253
|
Kondammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24291220231857541
|
29/12/2023
|
Kokila
|
2908012WL046253
|
Kokila
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kokila
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24291220231857542
|
29/12/2023
|
Chinnakannu
|
2908012WL046253
|
Chinnakannu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24291220231857543
|
29/12/2023
|
Sumathy
|
2908012WL046253
|
Sumathy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044180145
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24291220231857544
|
29/12/2023
|
Lakshimi
|
2908012WL046253
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24291220231857545
|
29/12/2023
|
Selvi
|
2908012WL046253
|
Selvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24291220231857546
|
29/12/2023
|
Chandhira
|
2908012WL046253
|
Chandhira
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24291220231857547
|
29/12/2023
|
Jeya
|
2908012WL046253
|
Jeya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeya
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24291220231857548
|
29/12/2023
|
Jayarani
|
2908012WL046253
|
Jayarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24291220231857549
|
29/12/2023
|
Maheswari
|
2908012WL046253
|
Maheswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24291220231857550
|
29/12/2023
|
Duraisami
|
2908012WL046253
|
Duraisami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24291220231857552
|
29/12/2023
|
Dhananalakshmi
|
2908012WL046253
|
Dhananalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhananalakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24291220231857551
|
29/12/2023
|
Veerasamy
|
2908012WL046253
|
Veerasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/526
(BODINAICKENPATTI)
|
2908012000NRG24291220231857553
|
29/12/2023
|
Indirani
|
2908012WL046253
|
Indirani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24291220231857554
|
29/12/2023
|
SUGUNA
|
2908012WL046253
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24291220231857555
|
29/12/2023
|
Santhi
|
2908012WL046253
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24291220231857556
|
29/12/2023
|
Amaravathi
|
2908012WL046253
|
Amaravathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24291220231857557
|
29/12/2023
|
Murugasan
|
2908012WL046253
|
Murugasan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24291220231857558
|
29/12/2023
|
Chinnapappu
|
2908012WL046253
|
Chinnapappu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24291220231857560
|
29/12/2023
|
Manju
|
2908012WL046253
|
Manju
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manju
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24291220231857561
|
29/12/2023
|
Kavitha
|
2908012WL046253
|
Kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24291220231857562
|
29/12/2023
|
Manju
|
2908012WL046253
|
Manju
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manju
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24291220231857563
|
29/12/2023
|
RENUKA
|
2908012WL046253
|
RENUKA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24291220231857564
|
29/12/2023
|
BHUVANESHWARI
|
2908012WL046253
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|