|
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)
|
2908012000NRG24081220231775302
|
08/12/2023
|
Veerammal
|
2908012WL043528
|
Veerammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24081220231775303
|
08/12/2023
|
Lakshmi
|
2908012WL043528
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24081220231775304
|
08/12/2023
|
Logapriya
|
2908012WL043528
|
Logapriya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24081220231775305
|
08/12/2023
|
Palaniammal
|
2908012WL043528
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24081220231775306
|
08/12/2023
|
Palaniammal
|
2908012WL043528
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24081220231775307
|
08/12/2023
|
Jeyakodi
|
2908012WL043528
|
Jeyakodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24081220231775308
|
08/12/2023
|
Vasantha
|
2908012WL043528
|
Vasantha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24081220231775309
|
08/12/2023
|
Nagarathinam
|
2908012WL043528
|
Nagarathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24081220231775310
|
08/12/2023
|
Rajamani
|
2908012WL043528
|
Rajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
01/03/2024
|
|
057031277
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24081220231775311
|
08/12/2023
|
Jeyamani
|
2908012WL043528
|
Jeyamani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24081220231775312
|
08/12/2023
|
Periyakkal
|
2908012WL043528
|
Periyakkal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24081220231775313
|
08/12/2023
|
Kamalam
|
2908012WL043528
|
Kamalam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24081220231775314
|
08/12/2023
|
Saraswathi
|
2908012WL043528
|
Saraswathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24081220231775315
|
08/12/2023
|
Palaniammal
|
2908012WL043528
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24081220231775316
|
08/12/2023
|
K VASANTHA
|
2908012WL043528
|
K VASANTHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24081220231775317
|
08/12/2023
|
Muthulakshmi
|
2908012WL043528
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24081220231775318
|
08/12/2023
|
Nagarajan
|
2908012WL043528
|
Nagarajan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24081220231775319
|
08/12/2023
|
Pommanaicker
|
2908012WL043528
|
Pommanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24081220231775320
|
08/12/2023
|
Tamilselvi
|
2908012WL043528
|
Tamilselvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24081220231775321
|
08/12/2023
|
Vijaya
|
2908012WL043528
|
Vijaya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
01/03/2024
|
|
057031277
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24081220231775322
|
08/12/2023
|
Muthammal
|
2908012WL043528
|
Muthammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24081220231775323
|
08/12/2023
|
Palaniammal
|
2908012WL043528
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/276
(BODINAICKENPATTI)
|
2908012000NRG24081220231775324
|
08/12/2023
|
Alamelu
|
2908012WL043528
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/306
(BODINAICKENPATTI)
|
2908012000NRG24081220231775325
|
08/12/2023
|
Rajeshwari
|
2908012WL043528
|
Rajeshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24081220231775326
|
08/12/2023
|
Muthulakshimi
|
2908012WL043528
|
Muthulakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24081220231775327
|
08/12/2023
|
Rajammal
|
2908012WL043528
|
Rajammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24081220231775328
|
08/12/2023
|
Muthayee
|
2908012WL043528
|
Muthayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/351
(BODINAICKENPATTI)
|
2908012000NRG24081220231775329
|
08/12/2023
|
Suganthi
|
2908012WL043528
|
Suganthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24081220231775330
|
08/12/2023
|
Sumathi
|
2908012WL043528
|
Sumathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031277
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24081220231775331
|
08/12/2023
|
Nagammal
|
2908012WL043528
|
Nagammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/417
(BODINAICKENPATTI)
|
2908012000NRG24081220231775332
|
08/12/2023
|
JAYATHI K
|
2908012WL043528
|
JAYATHI K
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
JAYATHI K
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24081220231775333
|
08/12/2023
|
selvam
|
2908012WL043528
|
selvam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
02/03/2024
|
|
057031277
|
|
selvam
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24081220231775334
|
08/12/2023
|
Pothiyammal
|
2908012WL043528
|
Pothiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24081220231775335
|
08/12/2023
|
Tamilselvi
|
2908012WL043528
|
Tamilselvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/03/2024
|
|
057031277
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/552
(BODINAICKENPATTI)
|
2908012000NRG24081220231775336
|
08/12/2023
|
Nagarathinam
|
2908012WL043528
|
Nagarathinam
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24081220231775337
|
08/12/2023
|
Meena
|
2908012WL043528
|
Meena
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24081220231775338
|
08/12/2023
|
Kondappan
|
2908012WL043528
|
Kondappan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24081220231775339
|
08/12/2023
|
Santhi
|
2908012WL043528
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
02/03/2024
|
|
057031277
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24081220231775340
|
08/12/2023
|
Chitra
|
2908012WL043528
|
Chitra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24081220231775341
|
08/12/2023
|
Muthulakshmi
|
2908012WL043528
|
Muthulakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24081220231775342
|
08/12/2023
|
Divya
|
2908012WL043528
|
Divya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
02/03/2024
|
|
057031277
|
|
Divya
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24081220231775343
|
08/12/2023
|
Santhi
|
2908012WL043528
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24081220231775344
|
08/12/2023
|
Ponmozhi
|
2908012WL043528
|
Ponmozhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-006/593
(BODINAICKENPATTI)
|
2908012000NRG24081220231775345
|
08/12/2023
|
Megala
|
2908012WL043528
|
Megala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
02/03/2024
|
|
057031277
|
|
Megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49896
|
49896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49896
|
49896
|
|
|
|
|
|
|
|