|
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-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24031120231597976
|
04/11/2023
|
Raju
|
2908012WL037505
|
Raju
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Raju
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24031120231597975
|
04/11/2023
|
Saroja
|
2908012WL037505
|
Saroja
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/153
(BODINAICKENPATTI)
|
2908012000NRG24031120231597977
|
04/11/2023
|
Rajammal
|
2908012WL037505
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24031120231597978
|
04/11/2023
|
Kamalam
|
2908012WL037505
|
Kamalam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24031120231597979
|
04/11/2023
|
Magalakshimi
|
2908012WL037505
|
Magalakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/290
(BODINAICKENPATTI)
|
2908012000NRG24031120231597980
|
04/11/2023
|
Raju
|
2908012WL037505
|
Raju
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Raju
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/297
(BODINAICKENPATTI)
|
2908012000NRG24031120231597981
|
04/11/2023
|
Latha
|
2908012WL037505
|
Latha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/297
(BODINAICKENPATTI)
|
2908012000NRG24031120231597982
|
04/11/2023
|
M KIRUSHNAKUMAR
|
2908012WL037505
|
M KIRUSHNAKUMAR
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
16/11/2023
|
|
033625205
|
|
M KIRUSHNAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/299
(BODINAICKENPATTI)
|
2908012000NRG24031120231597983
|
04/11/2023
|
Selvaraju
|
2908012WL037505
|
Selvaraju
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvaraju
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/387
(BODINAICKENPATTI)
|
2908012000NRG24031120231597984
|
04/11/2023
|
Lakshmi
|
2908012WL037505
|
Lakshmi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/396
(BODINAICKENPATTI)
|
2908012000NRG24031120231597985
|
04/11/2023
|
Aramu
|
2908012WL037505
|
Aramu
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Aramu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/410
(BODINAICKENPATTI)
|
2908012000NRG24031120231597986
|
04/11/2023
|
Kandhasamy
|
2908012WL037505
|
Kandhasamy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24031120231597987
|
04/11/2023
|
Masi
|
2908012WL037505
|
Masi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Masi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24031120231597988
|
04/11/2023
|
Sarasu
|
2908012WL037505
|
Sarasu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/417
(BODINAICKENPATTI)
|
2908012000NRG24031120231597989
|
04/11/2023
|
JAYATHI K
|
2908012WL037505
|
JAYATHI K
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
JAYATHI K
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24031120231597990
|
04/11/2023
|
Alamelu
|
2908012WL037505
|
Alamelu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24031120231597991
|
04/11/2023
|
Periyakka
|
2908012WL037505
|
Periyakka
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/441
(BODINAICKENPATTI)
|
2908012000NRG24031120231597992
|
04/11/2023
|
Sarasu
|
2908012WL037505
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/445
(BODINAICKENPATTI)
|
2908012000NRG24031120231597993
|
04/11/2023
|
dhanam
|
2908012WL037505
|
dhanam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24031120231597994
|
04/11/2023
|
Sellammal
|
2908012WL037505
|
Sellammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/454
(BODINAICKENPATTI)
|
2908012000NRG24031120231597995
|
04/11/2023
|
Padma
|
2908012WL037505
|
Padma
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Padma
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/47
(BODINAICKENPATTI)
|
2908012000NRG24031120231597996
|
04/11/2023
|
R SANTHI
|
2908012WL037505
|
R SANTHI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
R SANTHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/484
(BODINAICKENPATTI)
|
2908012000NRG24031120231597997
|
04/11/2023
|
Kaliyammal
|
2908012WL037505
|
Kaliyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24031120231597998
|
04/11/2023
|
Angayee
|
2908012WL037505
|
Angayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Angayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/490
(BODINAICKENPATTI)
|
2908012000NRG24031120231597999
|
04/11/2023
|
Rasammal
|
2908012WL037505
|
Rasammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24031120231598000
|
04/11/2023
|
Attayee
|
2908012WL037505
|
Attayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Attayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/498
(BODINAICKENPATTI)
|
2908012000NRG24031120231598001
|
04/11/2023
|
Kalaiselvi
|
2908012WL037505
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24031120231598002
|
04/11/2023
|
Jeyammal
|
2908012WL037505
|
Jeyammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/541
(BODINAICKENPATTI)
|
2908012000NRG24031120231598003
|
04/11/2023
|
Arokiyamary
|
2908012WL037505
|
Arokiyamary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24031120231598005
|
04/11/2023
|
Rajeswari
|
2908012WL037505
|
Rajeswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/565
(BODINAICKENPATTI)
|
2908012000NRG24031120231598006
|
04/11/2023
|
Lakshmi
|
2908012WL037505
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/673
(BODINAICKENPATTI)
|
2908012000NRG24031120231598007
|
04/11/2023
|
Muthammal
|
2908012WL037505
|
Muthammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24031120231598008
|
04/11/2023
|
R THANGAMMAL
|
2908012WL037505
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/578
(BODINAICKENPATTI)
|
2908012000NRG24031120231598010
|
04/11/2023
|
Alponsamari
|
2908012WL037505
|
Alponsamari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Alponsamari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24031120231598011
|
04/11/2023
|
Selvi
|
2908012WL037505
|
Selvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/593
(BODINAICKENPATTI)
|
2908012000NRG24031120231598012
|
04/11/2023
|
Megala
|
2908012WL037505
|
Megala
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Megala
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24031120231598013
|
04/11/2023
|
S MARIYAPUSHPAM
|
2908012WL037505
|
S MARIYAPUSHPAM
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
S MARIYAPUSHPAM
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24031120231598014
|
04/11/2023
|
SILUVAIMUTHU
|
2908012WL037505
|
SILUVAIMUTHU
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
SILUVAIMUTHU
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-006/681
(BODINAICKENPATTI)
|
2908012000NRG24031120231598015
|
04/11/2023
|
kangavalli
|
2908012WL037505
|
kangavalli
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
kangavalli
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24031120231598018
|
04/11/2023
|
VIJAYALAKSHMI
|
2908012WL037505
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-006/690
(BODINAICKENPATTI)
|
2908012000NRG24031120231598019
|
04/11/2023
|
Rajammal
|
2908012WL037505
|
Rajammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-006/710
(BODINAICKENPATTI)
|
2908012000NRG24031120231598020
|
04/11/2023
|
Kamalam
|
2908012WL037505
|
Kamalam
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/719
(BODINAICKENPATTI)
|
2908012000NRG24031120231598021
|
04/11/2023
|
Veerammal
|
2908012WL037505
|
Veerammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-006/732
(BODINAICKENPATTI)
|
2908012000NRG24031120231598022
|
04/11/2023
|
Lakshmi
|
2908012WL037505
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24031120231598023
|
04/11/2023
|
Virudhasarani
|
2908012WL037505
|
Virudhasarani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-006/736
(BODINAICKENPATTI)
|
2908012000NRG24031120231598024
|
04/11/2023
|
Kasthuri
|
2908012WL037505
|
Kasthuri
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-006/747
(BODINAICKENPATTI)
|
2908012000NRG24031120231598025
|
04/11/2023
|
A Arocikia Mary
|
2908012WL037505
|
A Arocikia Mary
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
A Arocikia Mary
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-006/748
(BODINAICKENPATTI)
|
2908012000NRG24031120231598026
|
04/11/2023
|
Clara Baby Antony
|
2908012WL037505
|
Clara Baby Antony
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Clara Baby Antony
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-006/749
(BODINAICKENPATTI)
|
2908012000NRG24031120231598027
|
04/11/2023
|
Meri R
|
2908012WL037505
|
Meri R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Meri R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46830
|
46830
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24031120231598009
|
04/11/2023
|
SANGEETHA P
|
2908012WL037505
|
SANGEETHA P
|
00176
|
IDIB000T079
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24031120231598016
|
04/11/2023
|
Santhi
|
2908012WL037505
|
Santhi
|
00227
|
KVBL0001622
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/560
(BODINAICKENPATTI)
|
2908012000NRG24031120231598004
|
04/11/2023
|
NATESAN K
|
2908012WL037505
|
NATESAN K
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
NATESAN K
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24031120231598017
|
04/11/2023
|
Kaveri
|
2908012WL037505
|
Kaveri
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51618
|
51618
|
|
|
|
|
|
|
|