|
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)
|
2908012000NRG24010320242081548
|
01/03/2024
|
K SRIDEVI
|
2908012WL055221
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/713
(BODINAICKENPATTI)
|
2908012000NRG24010320242081549
|
01/03/2024
|
Nandhini P
|
2908012WL055221
|
Nandhini P
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nandhini P
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24010320242081550
|
01/03/2024
|
Logapriya
|
2908012WL055221
|
Logapriya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24010320242081551
|
01/03/2024
|
Jeyakodi
|
2908012WL055221
|
Jeyakodi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24010320242081552
|
01/03/2024
|
Rajamani
|
2908012WL055221
|
Rajamani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24010320242081553
|
01/03/2024
|
Jeyamani
|
2908012WL055221
|
Jeyamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24010320242081554
|
01/03/2024
|
Thayammal
|
2908012WL055221
|
Thayammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24010320242081555
|
01/03/2024
|
Saraswathi
|
2908012WL055221
|
Saraswathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24010320242081556
|
01/03/2024
|
Palaniammal
|
2908012WL055221
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24010320242081557
|
01/03/2024
|
K VASANTHA
|
2908012WL055221
|
K VASANTHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24010320242081558
|
01/03/2024
|
Muthulakshmi
|
2908012WL055221
|
Muthulakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24010320242081559
|
01/03/2024
|
Thenmozhi
|
2908012WL055221
|
Thenmozhi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24010320242081560
|
01/03/2024
|
Tamilselvi
|
2908012WL055221
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/210
(BODINAICKENPATTI)
|
2908012000NRG24010320242081561
|
01/03/2024
|
Shanthi
|
2908012WL055221
|
Shanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24010320242081562
|
01/03/2024
|
Vijaya
|
2908012WL055221
|
Vijaya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24010320242081563
|
01/03/2024
|
Magalakshimi
|
2908012WL055221
|
Magalakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/286
(BODINAICKENPATTI)
|
2908012000NRG24010320242081564
|
01/03/2024
|
Shanthi
|
2908012WL055221
|
Shanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/306
(BODINAICKENPATTI)
|
2908012000NRG24010320242081565
|
01/03/2024
|
Rajeshwari
|
2908012WL055221
|
Rajeshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24010320242081566
|
01/03/2024
|
Muthulakshimi
|
2908012WL055221
|
Muthulakshimi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24010320242081567
|
01/03/2024
|
Nagammal
|
2908012WL055221
|
Nagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/388
(BODINAICKENPATTI)
|
2908012000NRG24010320242081568
|
01/03/2024
|
M MUTHUMANI
|
2908012WL055221
|
M MUTHUMANI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
M MUTHUMANI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24010320242081569
|
01/03/2024
|
Ammani
|
2908012WL055221
|
Ammani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ammani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24010320242081570
|
01/03/2024
|
Masi
|
2908012WL055221
|
Masi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Masi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24010320242081571
|
01/03/2024
|
Sarasu
|
2908012WL055221
|
Sarasu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24010320242081572
|
01/03/2024
|
Alamelu
|
2908012WL055221
|
Alamelu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24010320242081573
|
01/03/2024
|
Periyakka
|
2908012WL055221
|
Periyakka
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/438
(BODINAICKENPATTI)
|
2908012000NRG24010320242081574
|
01/03/2024
|
Jayenthi
|
2908012WL055221
|
Jayenthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jayenthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24010320242081575
|
01/03/2024
|
Angayee
|
2908012WL055221
|
Angayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Angayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24010320242081576
|
01/03/2024
|
Mani
|
2908012WL055221
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24010320242081577
|
01/03/2024
|
Jeyammal
|
2908012WL055221
|
Jeyammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/552
(BODINAICKENPATTI)
|
2908012000NRG24010320242081578
|
01/03/2024
|
Nagarathinam
|
2908012WL055221
|
Nagarathinam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24010320242081579
|
01/03/2024
|
Kondappan
|
2908012WL055221
|
Kondappan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24010320242081580
|
01/03/2024
|
R THANGAMMAL
|
2908012WL055221
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/576
(BODINAICKENPATTI)
|
2908012000NRG24010320242081582
|
01/03/2024
|
Selvam
|
2908012WL055221
|
Selvam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24010320242081583
|
01/03/2024
|
Ponmozhi
|
2908012WL055221
|
Ponmozhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24010320242081585
|
01/03/2024
|
VIJAYALAKSHMI
|
2908012WL055221
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24010320242081581
|
01/03/2024
|
SANGEETHA P
|
2908012WL055221
|
SANGEETHA P
|
00176
|
IDIB000T079
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24010320242081584
|
01/03/2024
|
Kaveri
|
2908012WL055221
|
Kaveri
|
00468
|
UBIN0902471
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32004
|
32004
|
|
|
|
|
|
|
|