|
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-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24211220231816706
|
22/12/2023
|
Veerammal
|
2908012WL044902
|
Veerammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
12/03/2024
|
|
044818119
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24211220231816707
|
22/12/2023
|
Lakshmi
|
2908012WL044902
|
Lakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24211220231816708
|
22/12/2023
|
P THANGAMMAL
|
2908012WL044902
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/722
(BODINAICKENPATTI)
|
2908012000NRG24211220231816709
|
22/12/2023
|
Raju
|
2908012WL044902
|
Raju
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Raju
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24211220231816710
|
22/12/2023
|
Logapriya
|
2908012WL044902
|
Logapriya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24211220231816711
|
22/12/2023
|
Palaniammal
|
2908012WL044902
|
Palaniammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24211220231816712
|
22/12/2023
|
Palaniammal
|
2908012WL044902
|
Palaniammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24211220231816713
|
22/12/2023
|
Jeyakodi
|
2908012WL044902
|
Jeyakodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24211220231816714
|
22/12/2023
|
Vasantha
|
2908012WL044902
|
Vasantha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24211220231816715
|
22/12/2023
|
Nagarathinam
|
2908012WL044902
|
Nagarathinam
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
12/03/2024
|
|
044818119
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24211220231816716
|
22/12/2023
|
Rajamani
|
2908012WL044902
|
Rajamani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044818119
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24211220231816717
|
22/12/2023
|
Jeyamani
|
2908012WL044902
|
Jeyamani
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24211220231816718
|
22/12/2023
|
Thayammal
|
2908012WL044902
|
Thayammal
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24211220231816719
|
22/12/2023
|
Saraswathi
|
2908012WL044902
|
Saraswathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24211220231816720
|
22/12/2023
|
Palaniammal
|
2908012WL044902
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24211220231816721
|
22/12/2023
|
K VASANTHA
|
2908012WL044902
|
K VASANTHA
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24211220231816722
|
22/12/2023
|
Muthulakshmi
|
2908012WL044902
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24211220231816723
|
22/12/2023
|
Nagarajan
|
2908012WL044902
|
Nagarajan
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24211220231816724
|
22/12/2023
|
Pommanaicker
|
2908012WL044902
|
Pommanaicker
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24211220231816725
|
22/12/2023
|
Tamilselvi
|
2908012WL044902
|
Tamilselvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818119
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24211220231816726
|
22/12/2023
|
Vijaya
|
2908012WL044902
|
Vijaya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
12/03/2024
|
|
044818119
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24211220231816727
|
22/12/2023
|
Cinnammal
|
2908012WL044902
|
Cinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24211220231816728
|
22/12/2023
|
Muthammal
|
2908012WL044902
|
Muthammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24211220231816729
|
22/12/2023
|
Palaniammal
|
2908012WL044902
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/293
(BODINAICKENPATTI)
|
2908012000NRG24211220231816730
|
22/12/2023
|
M MARAYEE
|
2908012WL044902
|
M MARAYEE
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
M MARAYEE
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24211220231816731
|
22/12/2023
|
Muthulakshimi
|
2908012WL044902
|
Muthulakshimi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24211220231816732
|
22/12/2023
|
Rajammal
|
2908012WL044902
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24211220231816733
|
22/12/2023
|
Muthayee
|
2908012WL044902
|
Muthayee
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24211220231816734
|
22/12/2023
|
Bharathi
|
2908012WL044902
|
Bharathi
|
00176
|
IDIB000R014
|
502
|
502
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24211220231816735
|
22/12/2023
|
Nagammal
|
2908012WL044902
|
Nagammal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24211220231816736
|
22/12/2023
|
selvam
|
2908012WL044902
|
selvam
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
selvam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/524
(BODINAICKENPATTI)
|
2908012000NRG24211220231816737
|
22/12/2023
|
Masalanaicker
|
2908012WL044902
|
Masalanaicker
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
13/03/2024
|
|
044818119
|
|
Masalanaicker
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24211220231816738
|
22/12/2023
|
Tamilselvi
|
2908012WL044902
|
Tamilselvi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
12/03/2024
|
|
044818119
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/552
(BODINAICKENPATTI)
|
2908012000NRG24211220231816739
|
22/12/2023
|
Nagarathinam
|
2908012WL044902
|
Nagarathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24211220231816740
|
22/12/2023
|
Meena
|
2908012WL044902
|
Meena
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24211220231816741
|
22/12/2023
|
Kondappan
|
2908012WL044902
|
Kondappan
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24211220231816742
|
22/12/2023
|
Santhi
|
2908012WL044902
|
Santhi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24211220231816743
|
22/12/2023
|
Amaravathi
|
2908012WL044902
|
Amaravathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24211220231816744
|
22/12/2023
|
Muthulakshmi
|
2908012WL044902
|
Muthulakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24211220231816745
|
22/12/2023
|
Divya
|
2908012WL044902
|
Divya
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
13/03/2024
|
|
044818119
|
|
Divya
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24211220231816746
|
22/12/2023
|
Santhi
|
2908012WL044902
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
13/03/2024
|
|
044818119
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24211220231816747
|
22/12/2023
|
Ponmozhi
|
2908012WL044902
|
Ponmozhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/593
(BODINAICKENPATTI)
|
2908012000NRG24211220231816748
|
22/12/2023
|
Megala
|
2908012WL044902
|
Megala
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
13/03/2024
|
|
044818119
|
|
Megala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42426
|
42426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42426
|
42426
|
|
|
|
|
|
|
|