|
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-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24190120241936234
|
19/01/2024
|
Logapriya
|
2908012WL049157
|
Logapriya
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24190120241936235
|
19/01/2024
|
Jeyakodi
|
2908012WL049157
|
Jeyakodi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24190120241936236
|
19/01/2024
|
Palaniammal
|
2908012WL049157
|
Palaniammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24190120241936237
|
19/01/2024
|
Dhanalakshmi
|
2908012WL049157
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24190120241936238
|
19/01/2024
|
Muthulakshmi
|
2908012WL049157
|
Muthulakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24190120241936239
|
19/01/2024
|
Thenmozhi
|
2908012WL049157
|
Thenmozhi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24190120241936240
|
19/01/2024
|
Tamilselvi
|
2908012WL049157
|
Tamilselvi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24190120241936241
|
19/01/2024
|
Vijaya
|
2908012WL049157
|
Vijaya
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24190120241936242
|
19/01/2024
|
Nagammal
|
2908012WL049157
|
Nagammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24190120241936243
|
19/01/2024
|
Masi
|
2908012WL049157
|
Masi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Masi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24190120241936244
|
19/01/2024
|
Sarasu
|
2908012WL049157
|
Sarasu
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24190120241936245
|
19/01/2024
|
selvam
|
2908012WL049157
|
selvam
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
selvam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24190120241936246
|
19/01/2024
|
Periyakka
|
2908012WL049157
|
Periyakka
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24190120241936247
|
19/01/2024
|
Mani
|
2908012WL049157
|
Mani
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24190120241936248
|
19/01/2024
|
Tamilselvi
|
2908012WL049157
|
Tamilselvi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/565
(BODINAICKENPATTI)
|
2908012000NRG24190120241936249
|
19/01/2024
|
Lakshmi
|
2908012WL049157
|
Lakshmi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24190120241936250
|
19/01/2024
|
Santhi
|
2908012WL049157
|
Santhi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24190120241936251
|
19/01/2024
|
Divya
|
2908012WL049157
|
Divya
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Divya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24190120241936252
|
19/01/2024
|
Selvi
|
2908012WL049157
|
Selvi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24190120241936253
|
19/01/2024
|
Ponmozhi
|
2908012WL049157
|
Ponmozhi
|
00176
|
IDIB000R014
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24190120241936255
|
19/01/2024
|
VIJAYALAKSHMI
|
2908012WL049157
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8219
|
8219
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24190120241936254
|
19/01/2024
|
Kaveri
|
2908012WL049157
|
Kaveri
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8725
|
8725
|
|
|
|
|
|
|
|