|
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)
|
2908012000NRG24151220231796512
|
15/12/2023
|
Dhanabakkiyam
|
2908012WL044251
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/717
(BODINAICKENPATTI)
|
2908012000NRG24151220231796474
|
15/12/2023
|
Kolachiyammal Elangovan
|
2908012WL044251
|
Kolachiyammal Elangovan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kolachiyammal Elangovan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24151220231796475
|
15/12/2023
|
Pavalakodi
|
2908012WL044251
|
Pavalakodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24151220231796476
|
15/12/2023
|
Chinnammal
|
2908012WL044251
|
Chinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24151220231796477
|
15/12/2023
|
Muthayi
|
2908012WL044251
|
Muthayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/126
(BODINAICKENPATTI)
|
2908012000NRG24151220231796478
|
15/12/2023
|
Kasi
|
2908012WL044251
|
Kasi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kasi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24151220231796479
|
15/12/2023
|
Kondammal
|
2908012WL044251
|
Kondammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24151220231796480
|
15/12/2023
|
Santhi
|
2908012WL044251
|
Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24151220231796481
|
15/12/2023
|
Pappa
|
2908012WL044251
|
Pappa
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24151220231796482
|
15/12/2023
|
Kokila
|
2908012WL044251
|
Kokila
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kokila
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24151220231796483
|
15/12/2023
|
Pappathi
|
2908012WL044251
|
Pappathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24151220231796484
|
15/12/2023
|
Sumathy
|
2908012WL044251
|
Sumathy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24151220231796485
|
15/12/2023
|
Lakshimi
|
2908012WL044251
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24151220231796486
|
15/12/2023
|
Pappa
|
2908012WL044251
|
Pappa
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Pappa
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24151220231796487
|
15/12/2023
|
Mallika
|
2908012WL044251
|
Mallika
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24151220231796488
|
15/12/2023
|
Selvi
|
2908012WL044251
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24151220231796489
|
15/12/2023
|
Parvathi
|
2908012WL044251
|
Parvathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24151220231796490
|
15/12/2023
|
Chandhira
|
2908012WL044251
|
Chandhira
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24151220231796491
|
15/12/2023
|
Sudha
|
2908012WL044251
|
Sudha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sudha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24151220231796492
|
15/12/2023
|
Lakshimi
|
2908012WL044251
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/293
(BODINAICKENPATTI)
|
2908012000NRG24151220231796493
|
15/12/2023
|
M MARAYEE
|
2908012WL044251
|
M MARAYEE
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
M MARAYEE
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24151220231796494
|
15/12/2023
|
Veerammal
|
2908012WL044251
|
Veerammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24151220231796495
|
15/12/2023
|
Pushpa
|
2908012WL044251
|
Pushpa
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24151220231796496
|
15/12/2023
|
Baby
|
2908012WL044251
|
Baby
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Baby
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/434
(BODINAICKENPATTI)
|
2908012000NRG24151220231796497
|
15/12/2023
|
Annadurai
|
2908012WL044251
|
Annadurai
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Annadurai
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24151220231796498
|
15/12/2023
|
Maheswari
|
2908012WL044251
|
Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/49
(BODINAICKENPATTI)
|
2908012000NRG24151220231796499
|
15/12/2023
|
Sudha
|
2908012WL044251
|
Sudha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24151220231796500
|
15/12/2023
|
Duraisami
|
2908012WL044251
|
Duraisami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24151220231796502
|
15/12/2023
|
Dhananalakshmi
|
2908012WL044251
|
Dhananalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Dhananalakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24151220231796501
|
15/12/2023
|
Veerasamy
|
2908012WL044251
|
Veerasamy
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/526
(BODINAICKENPATTI)
|
2908012000NRG24151220231796503
|
15/12/2023
|
Indirani
|
2908012WL044251
|
Indirani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/557
(BODINAICKENPATTI)
|
2908012000NRG24151220231796504
|
15/12/2023
|
Thalamayi
|
2908012WL044251
|
Thalamayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
Thalamayi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/65
(BODINAICKENPATTI)
|
2908012000NRG24151220231796505
|
15/12/2023
|
Palaniammal
|
2908012WL044251
|
Palaniammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24151220231796506
|
15/12/2023
|
SUGUNA
|
2908012WL044251
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24151220231796507
|
15/12/2023
|
Santhi
|
2908012WL044251
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24151220231796508
|
15/12/2023
|
Amaravathi
|
2908012WL044251
|
Amaravathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24151220231796509
|
15/12/2023
|
Sathya
|
2908012WL044251
|
Sathya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24151220231796510
|
15/12/2023
|
Murugasan
|
2908012WL044251
|
Murugasan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24151220231796511
|
15/12/2023
|
Chinnapappu
|
2908012WL044251
|
Chinnapappu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24151220231796514
|
15/12/2023
|
Manju
|
2908012WL044251
|
Manju
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manju
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24151220231796515
|
15/12/2023
|
Kavitha
|
2908012WL044251
|
Kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24151220231796516
|
15/12/2023
|
Manju
|
2908012WL044251
|
Manju
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818046
|
|
Manju
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24151220231796517
|
15/12/2023
|
RENUKA
|
2908012WL044251
|
RENUKA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818046
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38808
|
38808
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24151220231796513
|
15/12/2023
|
Suganthi
|
2908012WL044251
|
Suganthi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818046
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-004-005/759
(BODINAICKENPATTI)
|
2908012000NRG24151220231796518
|
15/12/2023
|
JAYAKODI
|
2908012WL044251
|
JAYAKODI
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818046
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24151220231796519
|
15/12/2023
|
BHUVANESHWARI
|
2908012WL044251
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044818046
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|