|
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)
|
2908012000NRG24280920231342135
|
28/09/2023
|
Veerammal
|
2908012WL031161
|
Veerammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24280920231342136
|
28/09/2023
|
Lakshmi
|
2908012WL031161
|
Lakshmi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24280920231342137
|
28/09/2023
|
P THANGAMMAL
|
2908012WL031161
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24280920231342138
|
28/09/2023
|
Logapriya
|
2908012WL031161
|
Logapriya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24280920231342139
|
28/09/2023
|
Palaniammal
|
2908012WL031161
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24280920231342140
|
28/09/2023
|
Palaniammal
|
2908012WL031161
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24280920231342141
|
28/09/2023
|
Jeyakodi
|
2908012WL031161
|
Jeyakodi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24280920231342142
|
28/09/2023
|
Vasantha
|
2908012WL031161
|
Vasantha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24280920231342143
|
28/09/2023
|
Nagarathinam
|
2908012WL031161
|
Nagarathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24280920231342144
|
28/09/2023
|
Rajamani
|
2908012WL031161
|
Rajamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24280920231342145
|
28/09/2023
|
Jeyamani
|
2908012WL031161
|
Jeyamani
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24280920231342146
|
28/09/2023
|
Thayammal
|
2908012WL031161
|
Thayammal
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24280920231342147
|
28/09/2023
|
Periyakkal
|
2908012WL031161
|
Periyakkal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24280920231342148
|
28/09/2023
|
Kamalam
|
2908012WL031161
|
Kamalam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24280920231342149
|
28/09/2023
|
Saraswathi
|
2908012WL031161
|
Saraswathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24280920231342150
|
28/09/2023
|
Palaniammal
|
2908012WL031161
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24280920231342151
|
28/09/2023
|
Dhanalakshmi
|
2908012WL031161
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24280920231342152
|
28/09/2023
|
K VASANTHA
|
2908012WL031161
|
K VASANTHA
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24280920231342153
|
28/09/2023
|
Muthulakshmi
|
2908012WL031161
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24280920231342154
|
28/09/2023
|
Nagarajan
|
2908012WL031161
|
Nagarajan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24280920231342155
|
28/09/2023
|
Pommanaicker
|
2908012WL031161
|
Pommanaicker
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24280920231342156
|
28/09/2023
|
Tamilselvi
|
2908012WL031161
|
Tamilselvi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24280920231342157
|
28/09/2023
|
Vijaya
|
2908012WL031161
|
Vijaya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24280920231342158
|
28/09/2023
|
Cinnammal
|
2908012WL031161
|
Cinnammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24280920231342159
|
28/09/2023
|
Muthammal
|
2908012WL031161
|
Muthammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24280920231342160
|
28/09/2023
|
Palaniammal
|
2908012WL031161
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/289
(BODINAICKENPATTI)
|
2908012000NRG24280920231342161
|
28/09/2023
|
Mathammal
|
2908012WL031161
|
Mathammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/306
(BODINAICKENPATTI)
|
2908012000NRG24280920231342162
|
28/09/2023
|
Rajeshwari
|
2908012WL031161
|
Rajeshwari
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24280920231342163
|
28/09/2023
|
Muthulakshimi
|
2908012WL031161
|
Muthulakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24280920231342164
|
28/09/2023
|
Rajammal
|
2908012WL031161
|
Rajammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24280920231342165
|
28/09/2023
|
Muthayee
|
2908012WL031161
|
Muthayee
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24280920231342166
|
28/09/2023
|
Sumathi
|
2908012WL031161
|
Sumathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24280920231342167
|
28/09/2023
|
Bharathi
|
2908012WL031161
|
Bharathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24280920231342168
|
28/09/2023
|
Nagammal
|
2908012WL031161
|
Nagammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24280920231342169
|
28/09/2023
|
selvam
|
2908012WL031161
|
selvam
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
selvam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24280920231342170
|
28/09/2023
|
Pothiyammal
|
2908012WL031161
|
Pothiyammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/498
(BODINAICKENPATTI)
|
2908012000NRG24280920231342171
|
28/09/2023
|
Kalaiselvi
|
2908012WL031161
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24280920231342172
|
28/09/2023
|
Tamilselvi
|
2908012WL031161
|
Tamilselvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/552
(BODINAICKENPATTI)
|
2908012000NRG24280920231342173
|
28/09/2023
|
Nagarathinam
|
2908012WL031161
|
Nagarathinam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24280920231342174
|
28/09/2023
|
Meena
|
2908012WL031161
|
Meena
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24280920231342175
|
28/09/2023
|
Kondappan
|
2908012WL031161
|
Kondappan
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24280920231342176
|
28/09/2023
|
Santhi
|
2908012WL031161
|
Santhi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24280920231342177
|
28/09/2023
|
Chitra
|
2908012WL031161
|
Chitra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24280920231342178
|
28/09/2023
|
Divya
|
2908012WL031161
|
Divya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Divya
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24280920231342179
|
28/09/2023
|
Santhi
|
2908012WL031161
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47948
|
47948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47948
|
47948
|
|
|
|
|
|
|
|