|
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-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24291220231857611
|
29/12/2023
|
K SRIDEVI
|
2908012WL046255
|
K SRIDEVI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/03/2024
|
|
044180145
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24291220231857612
|
29/12/2023
|
Nagarathinam
|
2908012WL046255
|
Nagarathinam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044180145
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24291220231857613
|
29/12/2023
|
Muthulakshmi
|
2908012WL046255
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24291220231857614
|
29/12/2023
|
Thenmozhi
|
2908012WL046255
|
Thenmozhi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24291220231857615
|
29/12/2023
|
B CHITRA
|
2908012WL046255
|
B CHITRA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24291220231857616
|
29/12/2023
|
Cinnammal
|
2908012WL046255
|
Cinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24291220231857617
|
29/12/2023
|
Magalakshimi
|
2908012WL046255
|
Magalakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/299
(BODINAICKENPATTI)
|
2908012000NRG24291220231857618
|
29/12/2023
|
Selvaraju
|
2908012WL046255
|
Selvaraju
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvaraju
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24291220231857619
|
29/12/2023
|
Sumathi
|
2908012WL046255
|
Sumathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/387
(BODINAICKENPATTI)
|
2908012000NRG24291220231857620
|
29/12/2023
|
Lakshmi
|
2908012WL046255
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044180145
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24291220231857621
|
29/12/2023
|
Ammani
|
2908012WL046255
|
Ammani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ammani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/396
(BODINAICKENPATTI)
|
2908012000NRG24291220231857622
|
29/12/2023
|
Aramu
|
2908012WL046255
|
Aramu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Aramu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24291220231857623
|
29/12/2023
|
Masi
|
2908012WL046255
|
Masi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Masi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24291220231857624
|
29/12/2023
|
Sarasu
|
2908012WL046255
|
Sarasu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/417
(BODINAICKENPATTI)
|
2908012000NRG24291220231857625
|
29/12/2023
|
JAYATHI K
|
2908012WL046255
|
JAYATHI K
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
JAYATHI K
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24291220231857626
|
29/12/2023
|
Alamelu
|
2908012WL046255
|
Alamelu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24291220231857627
|
29/12/2023
|
Periyakka
|
2908012WL046255
|
Periyakka
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24291220231857628
|
29/12/2023
|
Sellammal
|
2908012WL046255
|
Sellammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/484
(BODINAICKENPATTI)
|
2908012000NRG24291220231857629
|
29/12/2023
|
Kaliyammal
|
2908012WL046255
|
Kaliyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24291220231857630
|
29/12/2023
|
Angayee
|
2908012WL046255
|
Angayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayee
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/490
(BODINAICKENPATTI)
|
2908012000NRG24291220231857631
|
29/12/2023
|
Rasammal
|
2908012WL046255
|
Rasammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24291220231857632
|
29/12/2023
|
Attayee
|
2908012WL046255
|
Attayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Attayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24291220231857633
|
29/12/2023
|
Rajeswari
|
2908012WL046255
|
Rajeswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/565
(BODINAICKENPATTI)
|
2908012000NRG24291220231857634
|
29/12/2023
|
Lakshmi
|
2908012WL046255
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24291220231857635
|
29/12/2023
|
R THANGAMMAL
|
2908012WL046255
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24291220231857636
|
29/12/2023
|
Santhi
|
2908012WL046255
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24291220231857637
|
29/12/2023
|
Selvi
|
2908012WL046255
|
Selvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24291220231857638
|
29/12/2023
|
Ponmozhi
|
2908012WL046255
|
Ponmozhi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-006/674
(BODINAICKENPATTI)
|
2908012000NRG24291220231857640
|
29/12/2023
|
Bhuvaneswari
|
2908012WL046255
|
Bhuvaneswari
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-006/674
(BODINAICKENPATTI)
|
2908012000NRG24291220231857639
|
29/12/2023
|
Thangadurai
|
2908012WL046255
|
Thangadurai
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-006/681
(BODINAICKENPATTI)
|
2908012000NRG24291220231857641
|
29/12/2023
|
kangavalli
|
2908012WL046255
|
kangavalli
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
kangavalli
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24291220231857644
|
29/12/2023
|
VIJAYALAKSHMI
|
2908012WL046255
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-006/690
(BODINAICKENPATTI)
|
2908012000NRG24291220231857645
|
29/12/2023
|
Rajammal
|
2908012WL046255
|
Rajammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24291220231857646
|
29/12/2023
|
Virudhasarani
|
2908012WL046255
|
Virudhasarani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/736
(BODINAICKENPATTI)
|
2908012000NRG24291220231857647
|
29/12/2023
|
Kasthuri
|
2908012WL046255
|
Kasthuri
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36456
|
36456
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24291220231857642
|
29/12/2023
|
Santhi
|
2908012WL046255
|
Santhi
|
00227
|
KVBL0001622
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24291220231857643
|
29/12/2023
|
Kaveri
|
2908012WL046255
|
Kaveri
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37968
|
37968
|
|
|
|
|
|
|
|