|
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-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24201020231490381
|
20/10/2023
|
Pavalakodi
|
2908012WL034905
|
Pavalakodi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24201020231490382
|
20/10/2023
|
Malar
|
2908012WL034905
|
Malar
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24201020231490383
|
20/10/2023
|
Nallammal
|
2908012WL034905
|
Nallammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24201020231490384
|
20/10/2023
|
Chinnammal
|
2908012WL034905
|
Chinnammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24201020231490385
|
20/10/2023
|
Muthayi
|
2908012WL034905
|
Muthayi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24201020231490386
|
20/10/2023
|
Kondammal
|
2908012WL034905
|
Kondammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24201020231490387
|
20/10/2023
|
Santhi
|
2908012WL034905
|
Santhi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24201020231490388
|
20/10/2023
|
Vasantha
|
2908012WL034905
|
Vasantha
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24201020231490389
|
20/10/2023
|
Pappa
|
2908012WL034905
|
Pappa
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/140
(BODINAICKENPATTI)
|
2908012000NRG24201020231490390
|
20/10/2023
|
Pappathi
|
2908012WL034905
|
Pappathi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24201020231490391
|
20/10/2023
|
Chinnakannu
|
2908012WL034905
|
Chinnakannu
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24201020231490392
|
20/10/2023
|
P PAPPU
|
2908012WL034905
|
P PAPPU
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/178
(BODINAICKENPATTI)
|
2908012000NRG24201020231490393
|
20/10/2023
|
R MATHESWARI
|
2908012WL034905
|
R MATHESWARI
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
R MATHESWARI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24201020231490394
|
20/10/2023
|
Setti
|
2908012WL034905
|
Setti
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Setti
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24201020231490395
|
20/10/2023
|
Sumathy
|
2908012WL034905
|
Sumathy
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24201020231490396
|
20/10/2023
|
Sithayi
|
2908012WL034905
|
Sithayi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24201020231490397
|
20/10/2023
|
Lakshimi
|
2908012WL034905
|
Lakshimi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24201020231490398
|
20/10/2023
|
Maheshwari
|
2908012WL034905
|
Maheshwari
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24201020231490399
|
20/10/2023
|
Athaiye
|
2908012WL034905
|
Athaiye
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Athaiye
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/242
(BODINAICKENPATTI)
|
2908012000NRG24201020231490400
|
20/10/2023
|
Manickam
|
2908012WL034905
|
Manickam
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manickam
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24201020231490401
|
20/10/2023
|
Nallammal
|
2908012WL034905
|
Nallammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24201020231490402
|
20/10/2023
|
Mallika
|
2908012WL034905
|
Mallika
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/251
(BODINAICKENPATTI)
|
2908012000NRG24201020231490403
|
20/10/2023
|
Palaniammal
|
2908012WL034905
|
Palaniammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24201020231490404
|
20/10/2023
|
Selvi
|
2908012WL034905
|
Selvi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/258
(BODINAICKENPATTI)
|
2908012000NRG24201020231490405
|
20/10/2023
|
P Kannammal
|
2908012WL034905
|
P Kannammal
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
P Kannammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24201020231490406
|
20/10/2023
|
Parvathi
|
2908012WL034905
|
Parvathi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24201020231490407
|
20/10/2023
|
Chandhira
|
2908012WL034905
|
Chandhira
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/27
(BODINAICKENPATTI)
|
2908012000NRG24201020231490408
|
20/10/2023
|
Perumai
|
2908012WL034905
|
Perumai
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/370
(BODINAICKENPATTI)
|
2908012000NRG24201020231490409
|
20/10/2023
|
Cinnammal
|
2908012WL034905
|
Cinnammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/375
(BODINAICKENPATTI)
|
2908012000NRG24201020231490410
|
20/10/2023
|
Pappa
|
2908012WL034905
|
Pappa
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappa
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24201020231490411
|
20/10/2023
|
Mallika
|
2908012WL034905
|
Mallika
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24201020231490412
|
20/10/2023
|
Veerammal
|
2908012WL034905
|
Veerammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24201020231490413
|
20/10/2023
|
Lakshimi
|
2908012WL034905
|
Lakshimi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24201020231490414
|
20/10/2023
|
Rasammal
|
2908012WL034905
|
Rasammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24201020231490415
|
20/10/2023
|
Baby
|
2908012WL034905
|
Baby
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Baby
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24201020231490416
|
20/10/2023
|
Vanitha
|
2908012WL034905
|
Vanitha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/475
(BODINAICKENPATTI)
|
2908012000NRG24201020231490417
|
20/10/2023
|
Jayarani
|
2908012WL034905
|
Jayarani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24201020231490418
|
20/10/2023
|
Duraisami
|
2908012WL034905
|
Duraisami
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/678
(BODINAICKENPATTI)
|
2908012000NRG24201020231490419
|
20/10/2023
|
kangam
|
2908012WL034905
|
kangam
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
kangam
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/9
(BODINAICKENPATTI)
|
2908012000NRG24201020231490420
|
20/10/2023
|
Kandaiye
|
2908012WL034905
|
Kandaiye
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandaiye
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24201020231490421
|
20/10/2023
|
Sudha
|
2908012WL034905
|
Sudha
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sudha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24201020231490422
|
20/10/2023
|
Latha
|
2908012WL034905
|
Latha
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Latha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24201020231490423
|
20/10/2023
|
Muthayee
|
2908012WL034905
|
Muthayee
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-005/587
(BODINAICKENPATTI)
|
2908012000NRG24201020231490424
|
20/10/2023
|
Devi
|
2908012WL034905
|
Devi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24201020231490425
|
20/10/2023
|
Amaravathi
|
2908012WL034905
|
Amaravathi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24201020231490426
|
20/10/2023
|
M ANJALAI
|
2908012WL034905
|
M ANJALAI
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24201020231490427
|
20/10/2023
|
Sathya
|
2908012WL034905
|
Sathya
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24201020231490428
|
20/10/2023
|
Murugasan
|
2908012WL034905
|
Murugasan
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-005/705
(BODINAICKENPATTI)
|
2908012000NRG24201020231490430
|
20/10/2023
|
Vinitha
|
2908012WL034905
|
Vinitha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vinitha
|
UNION BANK OF INDIA(508500)
|
|
50
|
RASIPURAM
|
TN-08-012-004-005/731
(BODINAICKENPATTI)
|
2908012000NRG24201020231490431
|
20/10/2023
|
Thavamani
|
2908012WL034905
|
Thavamani
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24201020231490432
|
20/10/2023
|
Meena
|
2908012WL034905
|
Meena
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24201020231490433
|
20/10/2023
|
RENUKA
|
2908012WL034905
|
RENUKA
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54586
|
54586
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24201020231490429
|
20/10/2023
|
Suganthi
|
2908012WL034905
|
Suganthi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55092
|
55092
|
|
|
|
|
|
|
|