|
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-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24120120241914979
|
12/01/2024
|
Dhanabakkiyam
|
2908012WL048302
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/760
(BODINAICKENPATTI)
|
2908012000NRG24120120241914939
|
12/01/2024
|
KRISHNAVENI
|
2908012WL048302
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24120120241914940
|
12/01/2024
|
Pavalakodi
|
2908012WL048302
|
Pavalakodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24120120241914941
|
12/01/2024
|
Malar
|
2908012WL048302
|
Malar
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24120120241914942
|
12/01/2024
|
Nallammal
|
2908012WL048302
|
Nallammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24120120241914943
|
12/01/2024
|
C PALANI
|
2908012WL048302
|
C PALANI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
C PALANI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24120120241914944
|
12/01/2024
|
Kondammal
|
2908012WL048302
|
Kondammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24120120241914945
|
12/01/2024
|
Santhi
|
2908012WL048302
|
Santhi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24120120241914946
|
12/01/2024
|
Vasantha
|
2908012WL048302
|
Vasantha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24120120241914947
|
12/01/2024
|
Pappa
|
2908012WL048302
|
Pappa
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pappa
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24120120241914948
|
12/01/2024
|
Chinnakannu
|
2908012WL048302
|
Chinnakannu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24120120241914949
|
12/01/2024
|
P PAPPU
|
2908012WL048302
|
P PAPPU
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/199
(BODINAICKENPATTI)
|
2908012000NRG24120120241914950
|
12/01/2024
|
Revathi
|
2908012WL048302
|
Revathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24120120241914951
|
12/01/2024
|
Sithayi
|
2908012WL048302
|
Sithayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24120120241914952
|
12/01/2024
|
Lakshimi
|
2908012WL048302
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24120120241914953
|
12/01/2024
|
Maheshwari
|
2908012WL048302
|
Maheshwari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044158433
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24120120241914954
|
12/01/2024
|
Pappa
|
2908012WL048302
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pappa
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24120120241914955
|
12/01/2024
|
Parvathi
|
2908012WL048302
|
Parvathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24120120241914956
|
12/01/2024
|
Chandhira
|
2908012WL048302
|
Chandhira
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/27
(BODINAICKENPATTI)
|
2908012000NRG24120120241914957
|
12/01/2024
|
Perumai
|
2908012WL048302
|
Perumai
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24120120241914958
|
12/01/2024
|
Kavitha
|
2908012WL048302
|
Kavitha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24120120241914959
|
12/01/2024
|
Mallika
|
2908012WL048302
|
Mallika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158433
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24120120241914960
|
12/01/2024
|
Lakshimi
|
2908012WL048302
|
Lakshimi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24120120241914961
|
12/01/2024
|
Rasammal
|
2908012WL048302
|
Rasammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24120120241914962
|
12/01/2024
|
Vanitha
|
2908012WL048302
|
Vanitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24120120241914963
|
12/01/2024
|
Gomathi
|
2908012WL048302
|
Gomathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24120120241914964
|
12/01/2024
|
Jeya
|
2908012WL048302
|
Jeya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
Jeya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24120120241914965
|
12/01/2024
|
Jayarani
|
2908012WL048302
|
Jayarani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24120120241914966
|
12/01/2024
|
Maheswari
|
2908012WL048302
|
Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24120120241914967
|
12/01/2024
|
Duraisami
|
2908012WL048302
|
Duraisami
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158433
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/520
(BODINAICKENPATTI)
|
2908012000NRG24120120241914968
|
12/01/2024
|
L RAJAMAAL
|
2908012WL048302
|
L RAJAMAAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
L RAJAMAAL
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/526
(BODINAICKENPATTI)
|
2908012000NRG24120120241914969
|
12/01/2024
|
Indirani
|
2908012WL048302
|
Indirani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24120120241914970
|
12/01/2024
|
SUGUNA
|
2908012WL048302
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24120120241914971
|
12/01/2024
|
Santhi
|
2908012WL048302
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24120120241914972
|
12/01/2024
|
Latha
|
2908012WL048302
|
Latha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Latha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24120120241914973
|
12/01/2024
|
Muthayee
|
2908012WL048302
|
Muthayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24120120241914974
|
12/01/2024
|
Amaravathi
|
2908012WL048302
|
Amaravathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24120120241914975
|
12/01/2024
|
M ANJALAI
|
2908012WL048302
|
M ANJALAI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24120120241914976
|
12/01/2024
|
Sathya
|
2908012WL048302
|
Sathya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158433
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24120120241914977
|
12/01/2024
|
Murugasan
|
2908012WL048302
|
Murugasan
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24120120241914978
|
12/01/2024
|
Chinnapappu
|
2908012WL048302
|
Chinnapappu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158433
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24120120241914981
|
12/01/2024
|
Manju
|
2908012WL048302
|
Manju
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Manju
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24120120241914982
|
12/01/2024
|
Kavitha
|
2908012WL048302
|
Kavitha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24120120241914983
|
12/01/2024
|
RENUKA
|
2908012WL048302
|
RENUKA
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158433
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45822
|
45822
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24120120241914980
|
12/01/2024
|
Suganthi
|
2908012WL048302
|
Suganthi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24120120241914984
|
12/01/2024
|
BHUVANESHWARI
|
2908012WL048302
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
756
|
756
|
Processed
|
12/03/2024
|
|
044158433
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48846
|
48846
|
|
|
|
|
|
|
|