|
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-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24031120231582417
|
03/11/2023
|
Pavalakodi
|
2908012WL037161
|
Pavalakodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24031120231582418
|
03/11/2023
|
Malar
|
2908012WL037161
|
Malar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24031120231582419
|
03/11/2023
|
Nallammal
|
2908012WL037161
|
Nallammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24031120231582420
|
03/11/2023
|
Kondammal
|
2908012WL037161
|
Kondammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24031120231582421
|
03/11/2023
|
Vasantha
|
2908012WL037161
|
Vasantha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24031120231582422
|
03/11/2023
|
Pappa
|
2908012WL037161
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappa
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24031120231582423
|
03/11/2023
|
R MATHESWARI
|
2908012WL037161
|
R MATHESWARI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24031120231582424
|
03/11/2023
|
Setti
|
2908012WL037161
|
Setti
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Setti
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24031120231582425
|
03/11/2023
|
Sumathy
|
2908012WL037161
|
Sumathy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24031120231582426
|
03/11/2023
|
Lakshimi
|
2908012WL037161
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24031120231582427
|
03/11/2023
|
Pappa
|
2908012WL037161
|
Pappa
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24031120231582428
|
03/11/2023
|
Nallammal
|
2908012WL037161
|
Nallammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24031120231582429
|
03/11/2023
|
Thirupathi
|
2908012WL037161
|
Thirupathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24031120231582430
|
03/11/2023
|
Mallika
|
2908012WL037161
|
Mallika
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/251
(BODINAICKENPATTI)
|
2908012000NRG24031120231582431
|
03/11/2023
|
Palaniammal
|
2908012WL037161
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24031120231582432
|
03/11/2023
|
Selvi
|
2908012WL037161
|
Selvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24031120231582433
|
03/11/2023
|
Sudha
|
2908012WL037161
|
Sudha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sudha
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24031120231582434
|
03/11/2023
|
Cinnammal
|
2908012WL037161
|
Cinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24031120231582435
|
03/11/2023
|
Pappa
|
2908012WL037161
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pappa
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24031120231582436
|
03/11/2023
|
Mallika
|
2908012WL037161
|
Mallika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24031120231582437
|
03/11/2023
|
Lakshimi
|
2908012WL037161
|
Lakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24031120231582438
|
03/11/2023
|
Pushpa
|
2908012WL037161
|
Pushpa
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24031120231582439
|
03/11/2023
|
Baby
|
2908012WL037161
|
Baby
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033624503
|
|
Baby
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24031120231582440
|
03/11/2023
|
Maheswari
|
2908012WL037161
|
Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24031120231582441
|
03/11/2023
|
Duraisami
|
2908012WL037161
|
Duraisami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/678
(BODINAICKENPATTI)
|
2908012000NRG24031120231582442
|
03/11/2023
|
kangam
|
2908012WL037161
|
kangam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
kangam
|
UNION BANK OF INDIA(508500)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24031120231582443
|
03/11/2023
|
Kandaiye
|
2908012WL037161
|
Kandaiye
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/92
(BODINAICKENPATTI)
|
2908012000NRG24031120231582444
|
03/11/2023
|
Rukkumani
|
2908012WL037161
|
Rukkumani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24031120231582445
|
03/11/2023
|
Sudha
|
2908012WL037161
|
Sudha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sudha
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24031120231582446
|
03/11/2023
|
Muthayee
|
2908012WL037161
|
Muthayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033624503
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24031120231582447
|
03/11/2023
|
M ANJALAI
|
2908012WL037161
|
M ANJALAI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24031120231582448
|
03/11/2023
|
Murugasan
|
2908012WL037161
|
Murugasan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24031120231582449
|
03/11/2023
|
Vinitha
|
2908012WL037161
|
Vinitha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24031120231582450
|
03/11/2023
|
Kavitha
|
2908012WL037161
|
Kavitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-005/731
(BODINAICKENPATTI)
|
2908012000NRG24031120231582451
|
03/11/2023
|
Thavamani
|
2908012WL037161
|
Thavamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24031120231582452
|
03/11/2023
|
Meena
|
2908012WL037161
|
Meena
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Meena
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24031120231582453
|
03/11/2023
|
Manju
|
2908012WL037161
|
Manju
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manju
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/750
(BODINAICKENPATTI)
|
2908012000NRG24031120231582454
|
03/11/2023
|
Ranjitha
|
2908012WL037161
|
Ranjitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Ranjitha
|
BANK OF BARODA(606985)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24031120231582455
|
03/11/2023
|
RENUKA
|
2908012WL037161
|
RENUKA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24031120231582456
|
03/11/2023
|
K RAJESWARI
|
2908012WL037161
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43554
|
43554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43554
|
43554
|
|
|
|
|
|
|
|