|
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-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24110120241909746
|
11/01/2024
|
Pommanaicker
|
2908012WL048120
|
Pommanaicker
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/18
(BODINAICKENPATTI)
|
2908012000NRG24110120241909747
|
11/01/2024
|
Manimegalai
|
2908012WL048120
|
Manimegalai
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044158433
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24110120241909748
|
11/01/2024
|
Lakshmi
|
2908012WL048120
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044158433
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/23
(BODINAICKENPATTI)
|
2908012000NRG24110120241909749
|
11/01/2024
|
Babi
|
2908012WL048120
|
Babi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Babi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24110120241909750
|
11/01/2024
|
Bommaiye
|
2908012WL048120
|
Bommaiye
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24110120241909751
|
11/01/2024
|
Lakshimi
|
2908012WL048120
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044158433
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24110120241909752
|
11/01/2024
|
Vimala
|
2908012WL048120
|
Vimala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24110120241909753
|
11/01/2024
|
Jeyamani
|
2908012WL048120
|
Jeyamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24110120241909754
|
11/01/2024
|
Sagundhala
|
2908012WL048120
|
Sagundhala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24110120241909755
|
11/01/2024
|
Lakshmi
|
2908012WL048120
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044158433
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24110120241909756
|
11/01/2024
|
Cinnakannu
|
2908012WL048120
|
Cinnakannu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24110120241909757
|
11/01/2024
|
Nagamma
|
2908012WL048120
|
Nagamma
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24110120241909758
|
11/01/2024
|
R NAGARAJI
|
2908012WL048120
|
R NAGARAJI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044158433
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24110120241909759
|
11/01/2024
|
Rangammal
|
2908012WL048120
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24110120241909760
|
11/01/2024
|
Chitra
|
2908012WL048120
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Chitra
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24110120241909761
|
11/01/2024
|
Bommaiye
|
2908012WL048120
|
Bommaiye
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24110120241909762
|
11/01/2024
|
Poonkodi
|
2908012WL048120
|
Poonkodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24110120241909763
|
11/01/2024
|
D DHANALAKSHMI
|
2908012WL048120
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24110120241909764
|
11/01/2024
|
Saroja
|
2908012WL048120
|
Saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24110120241909765
|
11/01/2024
|
saroja
|
2908012WL048120
|
saroja
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
saroja
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24110120241909766
|
11/01/2024
|
Palaniyammal
|
2908012WL048120
|
Palaniyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24110120241909767
|
11/01/2024
|
Rajeshwari
|
2908012WL048120
|
Rajeshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/472
(BODINAICKENPATTI)
|
2908012000NRG24110120241909768
|
11/01/2024
|
Rangammal
|
2908012WL048120
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24110120241909769
|
11/01/2024
|
Bommayee
|
2908012WL048120
|
Bommayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24110120241909770
|
11/01/2024
|
Nagammal
|
2908012WL048120
|
Nagammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24110120241909771
|
11/01/2024
|
R MUTHAYI
|
2908012WL048120
|
R MUTHAYI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/52
(BODINAICKENPATTI)
|
2908012000NRG24110120241909772
|
11/01/2024
|
Pavaiye
|
2908012WL048120
|
Pavaiye
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044158433
|
|
Pavaiye
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24110120241909773
|
11/01/2024
|
Saroja
|
2908012WL048120
|
Saroja
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044158433
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24110120241909774
|
11/01/2024
|
Muthulakshmi
|
2908012WL048120
|
Muthulakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-006/707
(BODINAICKENPATTI)
|
2908012000NRG24110120241909775
|
11/01/2024
|
Gobi
|
2908012WL048120
|
Gobi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Gobi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24110120241909776
|
11/01/2024
|
Jayanthi
|
2908012WL048120
|
Jayanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-004-007/590
(BODINAICKENPATTI)
|
2908012000NRG24110120241909777
|
11/01/2024
|
Muthayee
|
2908012WL048120
|
Muthayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24110120241909778
|
11/01/2024
|
Pandiyammal
|
2908012WL048120
|
Pandiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24110120241909779
|
11/01/2024
|
Saritha
|
2908012WL048120
|
Saritha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Saritha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24110120241909780
|
11/01/2024
|
Rajeswari
|
2908012WL048120
|
Rajeswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24110120241909781
|
11/01/2024
|
JEEVITHA
|
2908012WL048120
|
JEEVITHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RASIPURAM
|
TN-08-012-004-007/692
(BODINAICKENPATTI)
|
2908012000NRG24110120241909782
|
11/01/2024
|
Muthusamy
|
2908012WL048120
|
Muthusamy
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24110120241909783
|
11/01/2024
|
A CHINNAMMAL
|
2908012WL048120
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24110120241909784
|
11/01/2024
|
Muthulakshmi
|
2908012WL048120
|
Muthulakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24110120241909785
|
11/01/2024
|
Sharmila
|
2908012WL048120
|
Sharmila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-007/725
(BODINAICKENPATTI)
|
2908012000NRG24110120241909786
|
11/01/2024
|
Mathammal
|
2908012WL048120
|
Mathammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24110120241909787
|
11/01/2024
|
Gunasundari
|
2908012WL048120
|
Gunasundari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22008
|
22008
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/101
(BODINAICKENPATTI)
|
2908012000NRG24110120241909745
|
11/01/2024
|
Ramasamy
|
2908012WL048120
|
Ramasamy
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044158433
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22764
|
22764
|
|
|
|
|
|
|
|