|
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-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24050120241893718
|
05/01/2024
|
Shanmugavel
|
2908012WL047498
|
Shanmugavel
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24050120241893719
|
05/01/2024
|
Thalamayaammal
|
2908012WL047498
|
Thalamayaammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/121
(BODINAICKENPATTI)
|
2908012000NRG24050120241893720
|
05/01/2024
|
Palaniammal
|
2908012WL047498
|
Palaniammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24050120241893721
|
05/01/2024
|
Rajammal
|
2908012WL047498
|
Rajammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/148
(BODINAICKENPATTI)
|
2908012000NRG24050120241893722
|
05/01/2024
|
Pommayammal
|
2908012WL047498
|
Pommayammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044159532
|
|
Pommayammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/18
(BODINAICKENPATTI)
|
2908012000NRG24050120241893723
|
05/01/2024
|
Manimegalai
|
2908012WL047498
|
Manimegalai
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/182
(BODINAICKENPATTI)
|
2908012000NRG24050120241893724
|
05/01/2024
|
Rangammal
|
2908012WL047498
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/209
(BODINAICKENPATTI)
|
2908012000NRG24050120241893726
|
05/01/2024
|
Pappathi
|
2908012WL047498
|
Pappathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24050120241893727
|
05/01/2024
|
Sarasu
|
2908012WL047498
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24050120241893728
|
05/01/2024
|
Kanagavalli
|
2908012WL047498
|
Kanagavalli
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044159532
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24050120241893729
|
05/01/2024
|
Meenakshi
|
2908012WL047498
|
Meenakshi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24050120241893730
|
05/01/2024
|
Rangammal
|
2908012WL047498
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24050120241893731
|
05/01/2024
|
D DHANALAKSHMI
|
2908012WL047498
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24050120241893732
|
05/01/2024
|
Muthayee
|
2908012WL047498
|
Muthayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24050120241893733
|
05/01/2024
|
S SUDHA
|
2908012WL047498
|
S SUDHA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/505
(BODINAICKENPATTI)
|
2908012000NRG24050120241893734
|
05/01/2024
|
Ramayee
|
2908012WL047498
|
Ramayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24050120241893735
|
05/01/2024
|
Sellammal
|
2908012WL047498
|
Sellammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24050120241893736
|
05/01/2024
|
Vijaya
|
2908012WL047498
|
Vijaya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24050120241893737
|
05/01/2024
|
Sulochana
|
2908012WL047498
|
Sulochana
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/607
(BODINAICKENPATTI)
|
2908012000NRG24050120241893738
|
05/01/2024
|
S KONDAPPA NAICKER
|
2908012WL047498
|
S KONDAPPA NAICKER
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
S KONDAPPA NAICKER
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24050120241893739
|
05/01/2024
|
Bommakkal
|
2908012WL047498
|
Bommakkal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/622
(BODINAICKENPATTI)
|
2908012000NRG24050120241893740
|
05/01/2024
|
R VANITHA
|
2908012WL047498
|
R VANITHA
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
R VANITHA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24050120241893741
|
05/01/2024
|
jeeva
|
2908012WL047498
|
jeeva
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
jeeva
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24050120241893742
|
05/01/2024
|
Sangeetha
|
2908012WL047498
|
Sangeetha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24050120241893743
|
05/01/2024
|
Alagudevi
|
2908012WL047498
|
Alagudevi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24050120241893744
|
05/01/2024
|
Saranya
|
2908012WL047498
|
Saranya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24050120241893745
|
05/01/2024
|
Saranya
|
2908012WL047498
|
Saranya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/03/2024
|
|
044159532
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24050120241893746
|
05/01/2024
|
Divya R
|
2908012WL047498
|
Divya R
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Divya R
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24050120241893747
|
05/01/2024
|
Palaniammal
|
2908012WL047498
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24050120241893748
|
05/01/2024
|
Ramya
|
2908012WL047498
|
Ramya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044159532
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24050120241893749
|
05/01/2024
|
Bommaiye
|
2908012WL047498
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24050120241893750
|
05/01/2024
|
SOWMYA
|
2908012WL047498
|
SOWMYA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24050120241893752
|
05/01/2024
|
Jeyanthi
|
2908012WL047498
|
Jeyanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24050120241893753
|
05/01/2024
|
Cinnammal
|
2908012WL047498
|
Cinnammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24050120241893754
|
05/01/2024
|
Sarasvathi
|
2908012WL047498
|
Sarasvathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24050120241893755
|
05/01/2024
|
Krishnaveni
|
2908012WL047498
|
Krishnaveni
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/707
(BODINAICKENPATTI)
|
2908012000NRG24050120241893756
|
05/01/2024
|
Gobi
|
2908012WL047498
|
Gobi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Gobi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24050120241893757
|
05/01/2024
|
Muthusamy
|
2908012WL047498
|
Muthusamy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30702
|
30702
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24050120241893725
|
05/01/2024
|
GOVINDARAJAN
|
2908012WL047498
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044159532
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/743
(BODINAICKENPATTI)
|
2908012000NRG24050120241893751
|
05/01/2024
|
BALASHAKTHI P
|
2908012WL047498
|
BALASHAKTHI P
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
BALASHAKTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32718
|
32718
|
|
|
|
|
|
|
|