|
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-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24230220242052463
|
23/02/2024
|
Rangammal
|
2908012WL054228
|
Rangammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24230220242052464
|
23/02/2024
|
Rangammal
|
2908012WL054228
|
Rangammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24230220242052465
|
23/02/2024
|
Lakshmi
|
2908012WL054228
|
Lakshmi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/220
(BODINAICKENPATTI)
|
2908012000NRG24230220242052466
|
23/02/2024
|
Mallakkal
|
2908012WL054228
|
Mallakkal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mallakkal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24230220242052467
|
23/02/2024
|
Bommaiye
|
2908012WL054228
|
Bommaiye
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24230220242052468
|
23/02/2024
|
Lakshimi
|
2908012WL054228
|
Lakshimi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24230220242052469
|
23/02/2024
|
Vimala
|
2908012WL054228
|
Vimala
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vimala
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24230220242052470
|
23/02/2024
|
Jeyamani
|
2908012WL054228
|
Jeyamani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24230220242052471
|
23/02/2024
|
Nadhiya
|
2908012WL054228
|
Nadhiya
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24230220242052472
|
23/02/2024
|
Sagundhala
|
2908012WL054228
|
Sagundhala
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24230220242052473
|
23/02/2024
|
Rangammal
|
2908012WL054228
|
Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24230220242052474
|
23/02/2024
|
Lakshmi
|
2908012WL054228
|
Lakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24230220242052475
|
23/02/2024
|
Cinnakannu
|
2908012WL054228
|
Cinnakannu
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24230220242052476
|
23/02/2024
|
Nagamma
|
2908012WL054228
|
Nagamma
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24230220242052477
|
23/02/2024
|
R NAGARAJI
|
2908012WL054228
|
R NAGARAJI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24230220242052478
|
23/02/2024
|
Rangammal
|
2908012WL054228
|
Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24230220242052479
|
23/02/2024
|
Bommaiye
|
2908012WL054228
|
Bommaiye
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24230220242052480
|
23/02/2024
|
Chitra
|
2908012WL054228
|
Chitra
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chitra
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24230220242052481
|
23/02/2024
|
Thippaiye
|
2908012WL054228
|
Thippaiye
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24230220242052482
|
23/02/2024
|
Bommaiye
|
2908012WL054228
|
Bommaiye
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24230220242052483
|
23/02/2024
|
D DHANALAKSHMI
|
2908012WL054228
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24230220242052484
|
23/02/2024
|
M THILAGAM
|
2908012WL054228
|
M THILAGAM
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/405
(BODINAICKENPATTI)
|
2908012000NRG24230220242052485
|
23/02/2024
|
Rangammal
|
2908012WL054228
|
Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24230220242052486
|
23/02/2024
|
Saroja
|
2908012WL054228
|
Saroja
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24230220242052487
|
23/02/2024
|
Rangammal
|
2908012WL054228
|
Rangammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24230220242052488
|
23/02/2024
|
saroja
|
2908012WL054228
|
saroja
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
saroja
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24230220242052489
|
23/02/2024
|
Sindhamani
|
2908012WL054228
|
Sindhamani
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/450
(BODINAICKENPATTI)
|
2908012000NRG24230220242052490
|
23/02/2024
|
Palaniyammal
|
2908012WL054228
|
Palaniyammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24230220242052491
|
23/02/2024
|
Indrani
|
2908012WL054228
|
Indrani
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Indrani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24230220242052492
|
23/02/2024
|
Valarmatthi
|
2908012WL054228
|
Valarmatthi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24230220242052493
|
23/02/2024
|
Bommayee
|
2908012WL054228
|
Bommayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24230220242052494
|
23/02/2024
|
Nagammal
|
2908012WL054228
|
Nagammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24230220242052495
|
23/02/2024
|
R MUTHAYI
|
2908012WL054228
|
R MUTHAYI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24230220242052496
|
23/02/2024
|
Muthayee
|
2908012WL054228
|
Muthayee
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24230220242052497
|
23/02/2024
|
Chitra
|
2908012WL054228
|
Chitra
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chitra
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24230220242052498
|
23/02/2024
|
Saranya
|
2908012WL054228
|
Saranya
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24230220242052499
|
23/02/2024
|
Ramya
|
2908012WL054228
|
Ramya
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/716
(BODINAICKENPATTI)
|
2908012000NRG24230220242052500
|
23/02/2024
|
Rajeshwari
|
2908012WL054228
|
Rajeshwari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24230220242052501
|
23/02/2024
|
SOWMYA
|
2908012WL054228
|
SOWMYA
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24230220242052502
|
23/02/2024
|
Saroja
|
2908012WL054228
|
Saroja
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24230220242052503
|
23/02/2024
|
Jeyanthi
|
2908012WL054228
|
Jeyanthi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24230220242052504
|
23/02/2024
|
Gowri
|
2908012WL054228
|
Gowri
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gowri
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/639
(BODINAICKENPATTI)
|
2908012000NRG24230220242052505
|
23/02/2024
|
Pommayi
|
2908012WL054228
|
Pommayi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24230220242052506
|
23/02/2024
|
Padma
|
2908012WL054228
|
Padma
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24230220242052507
|
23/02/2024
|
Pandiyammal
|
2908012WL054228
|
Pandiyammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24230220242052508
|
23/02/2024
|
Rajeswari
|
2908012WL054228
|
Rajeswari
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24230220242052509
|
23/02/2024
|
JEEVITHA
|
2908012WL054228
|
JEEVITHA
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24230220242052510
|
23/02/2024
|
A CHINNAMMAL
|
2908012WL054228
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24230220242052511
|
23/02/2024
|
Gunasundari
|
2908012WL054228
|
Gunasundari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56364
|
56364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56364
|
56364
|
|
|
|
|
|
|
|