|
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-08-012-004-004/113
(BODINAICKENPATTI)
|
2908012000NRG24190120241936276
|
19/01/2024
|
Thalamayaammal
|
2908012WL049160
|
Thalamayaammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Thalamayaammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/13
(BODINAICKENPATTI)
|
2908012000NRG24190120241936277
|
19/01/2024
|
Rajammal
|
2908012WL049160
|
Rajammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24190120241936278
|
19/01/2024
|
Chinnammal
|
2908012WL049160
|
Chinnammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24190120241936280
|
19/01/2024
|
Sarasu
|
2908012WL049160
|
Sarasu
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/332
(BODINAICKENPATTI)
|
2908012000NRG24190120241936281
|
19/01/2024
|
Kanagavalli
|
2908012WL049160
|
Kanagavalli
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kanagavalli
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24190120241936282
|
19/01/2024
|
Lakshimi
|
2908012WL049160
|
Lakshimi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/379
(BODINAICKENPATTI)
|
2908012000NRG24190120241936283
|
19/01/2024
|
Palanisamy
|
2908012WL049160
|
Palanisamy
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24190120241936284
|
19/01/2024
|
Rangammal
|
2908012WL049160
|
Rangammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24190120241936285
|
19/01/2024
|
D DHANALAKSHMI
|
2908012WL049160
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24190120241936286
|
19/01/2024
|
Muthayee
|
2908012WL049160
|
Muthayee
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/591
(BODINAICKENPATTI)
|
2908012000NRG24190120241936287
|
19/01/2024
|
Sulochana
|
2908012WL049160
|
Sulochana
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/607
(BODINAICKENPATTI)
|
2908012000NRG24190120241936288
|
19/01/2024
|
S KONDAPPA NAICKER
|
2908012WL049160
|
S KONDAPPA NAICKER
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
S KONDAPPA NAICKER
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/62
(BODINAICKENPATTI)
|
2908012000NRG24190120241936289
|
19/01/2024
|
Bommakkal
|
2908012WL049160
|
Bommakkal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Bommakkal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24190120241936290
|
19/01/2024
|
jeeva
|
2908012WL049160
|
jeeva
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
jeeva
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24190120241936291
|
19/01/2024
|
seipriya
|
2908012WL049160
|
seipriya
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
seipriya
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24190120241936292
|
19/01/2024
|
Sangeetha
|
2908012WL049160
|
Sangeetha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24190120241936293
|
19/01/2024
|
Saranya
|
2908012WL049160
|
Saranya
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24190120241936294
|
19/01/2024
|
Saranya
|
2908012WL049160
|
Saranya
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Saranya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/672
(BODINAICKENPATTI)
|
2908012000NRG24190120241936295
|
19/01/2024
|
Divya R
|
2908012WL049160
|
Divya R
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Divya R
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/69
(BODINAICKENPATTI)
|
2908012000NRG24190120241936296
|
19/01/2024
|
Palaniammal
|
2908012WL049160
|
Palaniammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24190120241936297
|
19/01/2024
|
Ramya
|
2908012WL049160
|
Ramya
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24190120241936298
|
19/01/2024
|
Bommaiye
|
2908012WL049160
|
Bommaiye
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24190120241936299
|
19/01/2024
|
SOWMYA
|
2908012WL049160
|
SOWMYA
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24190120241936300
|
19/01/2024
|
Jeyanthi
|
2908012WL049160
|
Jeyanthi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24190120241936301
|
19/01/2024
|
Muthusamy
|
2908012WL049160
|
Muthusamy
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/89
(BODINAICKENPATTI)
|
2908012000NRG24190120241936302
|
19/01/2024
|
Sarasvathi
|
2908012WL049160
|
Sarasvathi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sarasvathi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24190120241936303
|
19/01/2024
|
Gowri
|
2908012WL049160
|
Gowri
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Gowri
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24190120241936304
|
19/01/2024
|
Krishnaveni
|
2908012WL049160
|
Krishnaveni
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24190120241936279
|
19/01/2024
|
GOVINDARAJAN
|
2908012WL049160
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14421
|
14421
|
|
|
|
|
|
|
|