|
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)
|
2908012000NRG24050120241893576
|
05/01/2024
|
Veerammal
|
2908012WL047494
|
Veerammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24050120241893577
|
05/01/2024
|
Lakshmi
|
2908012WL047494
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24050120241893578
|
05/01/2024
|
P THANGAMMAL
|
2908012WL047494
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24050120241893579
|
05/01/2024
|
Raju
|
2908012WL047494
|
Raju
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Raju
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24050120241893580
|
05/01/2024
|
Jeyakodi
|
2908012WL047494
|
Jeyakodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24050120241893581
|
05/01/2024
|
Vasantha
|
2908012WL047494
|
Vasantha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24050120241893582
|
05/01/2024
|
Nagarathinam
|
2908012WL047494
|
Nagarathinam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044159532
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24050120241893583
|
05/01/2024
|
Rajamani
|
2908012WL047494
|
Rajamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044159532
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24050120241893584
|
05/01/2024
|
Jeyamani
|
2908012WL047494
|
Jeyamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24050120241893585
|
05/01/2024
|
Thayammal
|
2908012WL047494
|
Thayammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24050120241893586
|
05/01/2024
|
Palaniammal
|
2908012WL047494
|
Palaniammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24050120241893587
|
05/01/2024
|
Dhanalakshmi
|
2908012WL047494
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24050120241893588
|
05/01/2024
|
Muthulakshmi
|
2908012WL047494
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24050120241893589
|
05/01/2024
|
Tamilselvi
|
2908012WL047494
|
Tamilselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24050120241893590
|
05/01/2024
|
Cinnammal
|
2908012WL047494
|
Cinnammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24050120241893591
|
05/01/2024
|
Muthulakshimi
|
2908012WL047494
|
Muthulakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24050120241893592
|
05/01/2024
|
Sumathi
|
2908012WL047494
|
Sumathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24050120241893593
|
05/01/2024
|
Nagammal
|
2908012WL047494
|
Nagammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24050120241893594
|
05/01/2024
|
selvam
|
2908012WL047494
|
selvam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
selvam
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24050120241893595
|
05/01/2024
|
Tamilselvi
|
2908012WL047494
|
Tamilselvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24050120241893596
|
05/01/2024
|
Santhi
|
2908012WL047494
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24050120241893597
|
05/01/2024
|
Divya
|
2908012WL047494
|
Divya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Divya
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24050120241893598
|
05/01/2024
|
Santhi
|
2908012WL047494
|
Santhi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24050120241893599
|
05/01/2024
|
Ponmozhi
|
2908012WL047494
|
Ponmozhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24050120241893601
|
05/01/2024
|
VIJAYALAKSHMI
|
2908012WL047494
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24050120241893600
|
05/01/2024
|
Kaveri
|
2908012WL047494
|
Kaveri
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18144
|
18144
|
|
|
|
|
|
|
|