|
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-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24091120231617061
|
10/11/2023
|
Veerammal
|
2908012WL038030
|
Veerammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24091120231617062
|
10/11/2023
|
Lakshmi
|
2908012WL038030
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/609
(BODINAICKENPATTI)
|
2908012000NRG24091120231617063
|
10/11/2023
|
GURUVAMMAL
|
2908012WL038030
|
GURUVAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/713
(BODINAICKENPATTI)
|
2908012000NRG24091120231617064
|
10/11/2023
|
Nandhini P
|
2908012WL038030
|
Nandhini P
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nandhini P
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24091120231617066
|
10/11/2023
|
Raju
|
2908012WL038030
|
Raju
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Raju
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24091120231617065
|
10/11/2023
|
Saroja
|
2908012WL038030
|
Saroja
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24091120231617067
|
10/11/2023
|
Logapriya
|
2908012WL038030
|
Logapriya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24091120231617068
|
10/11/2023
|
Palaniammal
|
2908012WL038030
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24091120231617069
|
10/11/2023
|
Jeyakodi
|
2908012WL038030
|
Jeyakodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24091120231617070
|
10/11/2023
|
Vasantha
|
2908012WL038030
|
Vasantha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24091120231617071
|
10/11/2023
|
Jeyamani
|
2908012WL038030
|
Jeyamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24091120231617072
|
10/11/2023
|
Periyakkal
|
2908012WL038030
|
Periyakkal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
03/01/2024
|
|
039842740
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24091120231617073
|
10/11/2023
|
Kamalam
|
2908012WL038030
|
Kamalam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24091120231617074
|
10/11/2023
|
Saraswathi
|
2908012WL038030
|
Saraswathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24091120231617075
|
10/11/2023
|
K VASANTHA
|
2908012WL038030
|
K VASANTHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24091120231617076
|
10/11/2023
|
Muthulakshmi
|
2908012WL038030
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24091120231617077
|
10/11/2023
|
Nagarajan
|
2908012WL038030
|
Nagarajan
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24091120231617078
|
10/11/2023
|
Pommanaicker
|
2908012WL038030
|
Pommanaicker
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24091120231617079
|
10/11/2023
|
Tamilselvi
|
2908012WL038030
|
Tamilselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24091120231617080
|
10/11/2023
|
Vijaya
|
2908012WL038030
|
Vijaya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24091120231617081
|
10/11/2023
|
Cinnammal
|
2908012WL038030
|
Cinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24091120231617082
|
10/11/2023
|
Palaniammal
|
2908012WL038030
|
Palaniammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/289
(BODINAICKENPATTI)
|
2908012000NRG24091120231617083
|
10/11/2023
|
Mathammal
|
2908012WL038030
|
Mathammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24091120231617084
|
10/11/2023
|
Muthulakshimi
|
2908012WL038030
|
Muthulakshimi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24091120231617085
|
10/11/2023
|
Muthayee
|
2908012WL038030
|
Muthayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24091120231617086
|
10/11/2023
|
Sumathi
|
2908012WL038030
|
Sumathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24091120231617087
|
10/11/2023
|
Bharathi
|
2908012WL038030
|
Bharathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24091120231617088
|
10/11/2023
|
Nagammal
|
2908012WL038030
|
Nagammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24091120231617089
|
10/11/2023
|
selvam
|
2908012WL038030
|
selvam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
selvam
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24091120231617090
|
10/11/2023
|
Pothiyammal
|
2908012WL038030
|
Pothiyammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/498
(BODINAICKENPATTI)
|
2908012000NRG24091120231617091
|
10/11/2023
|
Kalaiselvi
|
2908012WL038030
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24091120231617092
|
10/11/2023
|
Tamilselvi
|
2908012WL038030
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/01/2024
|
|
039842740
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24091120231617093
|
10/11/2023
|
Kondappan
|
2908012WL038030
|
Kondappan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24091120231617094
|
10/11/2023
|
Santhi
|
2908012WL038030
|
Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24091120231617095
|
10/11/2023
|
Chitra
|
2908012WL038030
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24091120231617096
|
10/11/2023
|
Muthulakshmi
|
2908012WL038030
|
Muthulakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24091120231617097
|
10/11/2023
|
Divya
|
2908012WL038030
|
Divya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Divya
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24091120231617098
|
10/11/2023
|
Santhi
|
2908012WL038030
|
Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
03/01/2024
|
|
039842740
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-006/681
(BODINAICKENPATTI)
|
2908012000NRG24091120231617100
|
10/11/2023
|
kangavalli
|
2908012WL038030
|
kangavalli
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
03/01/2024
|
|
039842740
|
|
kangavalli
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24091120231617102
|
10/11/2023
|
VIJAYALAKSHMI
|
2908012WL038030
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
03/01/2024
|
|
039842740
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-006/749
(BODINAICKENPATTI)
|
2908012000NRG24091120231617103
|
10/11/2023
|
Meri R
|
2908012WL038030
|
Meri R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Meri R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31248
|
31248
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24091120231617099
|
10/11/2023
|
SANGEETHA P
|
2908012WL038030
|
SANGEETHA P
|
00176
|
IDIB000T079
|
504
|
504
|
Processed
|
03/01/2024
|
|
039842740
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24091120231617101
|
10/11/2023
|
Kaveri
|
2908012WL038030
|
Kaveri
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33264
|
33264
|
|
|
|
|
|
|
|