|
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-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24020220241974797
|
02/02/2024
|
Shanmugavel
|
2908012WL051043
|
Shanmugavel
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24020220241974798
|
02/02/2024
|
Palaniammal
|
2908012WL051043
|
Palaniammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24020220241974799
|
02/02/2024
|
Rajammal
|
2908012WL051043
|
Rajammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24020220241974800
|
02/02/2024
|
Pommayammal
|
2908012WL051043
|
Pommayammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24020220241974801
|
02/02/2024
|
Chinnammal
|
2908012WL051043
|
Chinnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24020220241974802
|
02/02/2024
|
Rangammal
|
2908012WL051043
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24020220241974804
|
02/02/2024
|
Mariyayi
|
2908012WL051043
|
Mariyayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24020220241974805
|
02/02/2024
|
Sarasu
|
2908012WL051043
|
Sarasu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24020220241974806
|
02/02/2024
|
Nadhiya
|
2908012WL051043
|
Nadhiya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24020220241974807
|
02/02/2024
|
Lakshimi
|
2908012WL051043
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24020220241974808
|
02/02/2024
|
Rangammal
|
2908012WL051043
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24020220241974809
|
02/02/2024
|
D DHANALAKSHMI
|
2908012WL051043
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24020220241974810
|
02/02/2024
|
S SUDHA
|
2908012WL051043
|
S SUDHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24020220241974811
|
02/02/2024
|
Sellammal
|
2908012WL051043
|
Sellammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24020220241974812
|
02/02/2024
|
Muthayee
|
2908012WL051043
|
Muthayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24020220241974813
|
02/02/2024
|
jeeva
|
2908012WL051043
|
jeeva
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
jeeva
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24020220241974814
|
02/02/2024
|
seipriya
|
2908012WL051043
|
seipriya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
seipriya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24020220241974815
|
02/02/2024
|
Sangeetha
|
2908012WL051043
|
Sangeetha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24020220241974816
|
02/02/2024
|
Alagudevi
|
2908012WL051043
|
Alagudevi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24020220241974817
|
02/02/2024
|
Saranya
|
2908012WL051043
|
Saranya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24020220241974818
|
02/02/2024
|
Saranya
|
2908012WL051043
|
Saranya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Saranya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24020220241974819
|
02/02/2024
|
Ramya
|
2908012WL051043
|
Ramya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24020220241974820
|
02/02/2024
|
Bommaiye
|
2908012WL051043
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24020220241974821
|
02/02/2024
|
Rangammal
|
2908012WL051043
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24020220241974822
|
02/02/2024
|
SOWMYA
|
2908012WL051043
|
SOWMYA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24020220241974823
|
02/02/2024
|
Sarasu
|
2908012WL051043
|
Sarasu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24020220241974824
|
02/02/2024
|
Jeyanthi
|
2908012WL051043
|
Jeyanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24020220241974825
|
02/02/2024
|
Cinnammal
|
2908012WL051043
|
Cinnammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24020220241974826
|
02/02/2024
|
Muthusamy
|
2908012WL051043
|
Muthusamy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24020220241974827
|
02/02/2024
|
Sarasvathi
|
2908012WL051043
|
Sarasvathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24020220241974828
|
02/02/2024
|
Gowri
|
2908012WL051043
|
Gowri
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24020220241974829
|
02/02/2024
|
Krishnaveni
|
2908012WL051043
|
Krishnaveni
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24020220241974803
|
02/02/2024
|
GOVINDARAJAN
|
2908012WL051043
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|