|
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-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24271020231554275
|
27/10/2023
|
Lakshmi
|
2908012WL036434
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767324
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/609
(BODINAICKENPATTI)
|
2908012000NRG24271020231554276
|
27/10/2023
|
GURUVAMMAL
|
2908012WL036434
|
GURUVAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24271020231554277
|
27/10/2023
|
P THANGAMMAL
|
2908012WL036434
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24271020231554278
|
27/10/2023
|
Raju
|
2908012WL036434
|
Raju
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Raju
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24271020231554279
|
27/10/2023
|
Logapriya
|
2908012WL036434
|
Logapriya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/102
(BODINAICKENPATTI)
|
2908012000NRG24271020231554281
|
27/10/2023
|
Cinnammal
|
2908012WL036434
|
Cinnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/102
(BODINAICKENPATTI)
|
2908012000NRG24271020231554280
|
27/10/2023
|
Palanisamy
|
2908012WL036434
|
Palanisamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24271020231554282
|
27/10/2023
|
Palaniammal
|
2908012WL036434
|
Palaniammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24271020231554283
|
27/10/2023
|
Palaniammal
|
2908012WL036434
|
Palaniammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24271020231554284
|
27/10/2023
|
Jeyakodi
|
2908012WL036434
|
Jeyakodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
07/11/2023
|
|
042767324
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24271020231554285
|
27/10/2023
|
Vasantha
|
2908012WL036434
|
Vasantha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24271020231554286
|
27/10/2023
|
Nagarathinam
|
2908012WL036434
|
Nagarathinam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24271020231554287
|
27/10/2023
|
Rajamani
|
2908012WL036434
|
Rajamani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24271020231554288
|
27/10/2023
|
Jeyamani
|
2908012WL036434
|
Jeyamani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24271020231554289
|
27/10/2023
|
Thayammal
|
2908012WL036434
|
Thayammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24271020231554290
|
27/10/2023
|
Periyakkal
|
2908012WL036434
|
Periyakkal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24271020231554291
|
27/10/2023
|
Kamalam
|
2908012WL036434
|
Kamalam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24271020231554292
|
27/10/2023
|
Saraswathi
|
2908012WL036434
|
Saraswathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24271020231554293
|
27/10/2023
|
Palaniammal
|
2908012WL036434
|
Palaniammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24271020231554294
|
27/10/2023
|
Dhanalakshmi
|
2908012WL036434
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767324
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24271020231554295
|
27/10/2023
|
K VASANTHA
|
2908012WL036434
|
K VASANTHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24271020231554296
|
27/10/2023
|
Muthulakshmi
|
2908012WL036434
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24271020231554297
|
27/10/2023
|
Nagarajan
|
2908012WL036434
|
Nagarajan
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/177
(BODINAICKENPATTI)
|
2908012000NRG24271020231554298
|
27/10/2023
|
palaniammal
|
2908012WL036434
|
palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24271020231554299
|
27/10/2023
|
Pommanaicker
|
2908012WL036434
|
Pommanaicker
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24271020231554300
|
27/10/2023
|
Tamilselvi
|
2908012WL036434
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767324
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24271020231554301
|
27/10/2023
|
Vijaya
|
2908012WL036434
|
Vijaya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767324
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24271020231554302
|
27/10/2023
|
Cinnammal
|
2908012WL036434
|
Cinnammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24271020231554303
|
27/10/2023
|
Muthammal
|
2908012WL036434
|
Muthammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24271020231554304
|
27/10/2023
|
Palaniammal
|
2908012WL036434
|
Palaniammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/289
(BODINAICKENPATTI)
|
2908012000NRG24271020231554305
|
27/10/2023
|
Mathammal
|
2908012WL036434
|
Mathammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/301
(BODINAICKENPATTI)
|
2908012000NRG24271020231554306
|
27/10/2023
|
KANNAMMAL
|
2908012WL036434
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/306
(BODINAICKENPATTI)
|
2908012000NRG24271020231554307
|
27/10/2023
|
Rajeshwari
|
2908012WL036434
|
Rajeshwari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24271020231554308
|
27/10/2023
|
Muthulakshimi
|
2908012WL036434
|
Muthulakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24271020231554309
|
27/10/2023
|
Rajammal
|
2908012WL036434
|
Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24271020231554310
|
27/10/2023
|
Muthayee
|
2908012WL036434
|
Muthayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24271020231554311
|
27/10/2023
|
Sumathi
|
2908012WL036434
|
Sumathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767324
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24271020231554312
|
27/10/2023
|
Bharathi
|
2908012WL036434
|
Bharathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24271020231554313
|
27/10/2023
|
Nagammal
|
2908012WL036434
|
Nagammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24271020231554314
|
27/10/2023
|
selvam
|
2908012WL036434
|
selvam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
selvam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24271020231554315
|
27/10/2023
|
Pothiyammal
|
2908012WL036434
|
Pothiyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/498
(BODINAICKENPATTI)
|
2908012000NRG24271020231554316
|
27/10/2023
|
Kalaiselvi
|
2908012WL036434
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/524
(BODINAICKENPATTI)
|
2908012000NRG24271020231554317
|
27/10/2023
|
Masalanaicker
|
2908012WL036434
|
Masalanaicker
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Masalanaicker
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24271020231554318
|
27/10/2023
|
Tamilselvi
|
2908012WL036434
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767324
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/552
(BODINAICKENPATTI)
|
2908012000NRG24271020231554319
|
27/10/2023
|
Nagarathinam
|
2908012WL036434
|
Nagarathinam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24271020231554320
|
27/10/2023
|
Meena
|
2908012WL036434
|
Meena
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Meena
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24271020231554321
|
27/10/2023
|
Kondappan
|
2908012WL036434
|
Kondappan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
07/11/2023
|
|
042767324
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24271020231554322
|
27/10/2023
|
Santhi
|
2908012WL036434
|
Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767324
|
|
Santhi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24271020231554323
|
27/10/2023
|
Chitra
|
2908012WL036434
|
Chitra
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Chitra
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24271020231554324
|
27/10/2023
|
Muthulakshmi
|
2908012WL036434
|
Muthulakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
08/11/2023
|
|
042767324
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24271020231554325
|
27/10/2023
|
Divya
|
2908012WL036434
|
Divya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767324
|
|
Divya
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24271020231554326
|
27/10/2023
|
Santhi
|
2908012WL036434
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24271020231554328
|
27/10/2023
|
VIJAYALAKSHMI
|
2908012WL036434
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37716
|
37716
|
|
|
|
|
|
|
|
|
54
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24271020231554327
|
27/10/2023
|
Kaveri
|
2908012WL036434
|
Kaveri
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767324
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38724
|
38724
|
|
|
|
|
|
|
|