|
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-08-012-004-007/620
(BODINAICKENPATTI)
|
2908012000NRG24190120241936514
|
19/01/2024
|
POMMAI AMMAL P
|
2908012WL049170
|
POMMAI AMMAL P
|
00078
|
CNRB0005803
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
POMMAI AMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24190120241936510
|
19/01/2024
|
Dhanabakkiyam
|
2908012WL049170
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/618
(BODINAICKENPATTI)
|
2908012000NRG24190120241936487
|
19/01/2024
|
Kuppusamy
|
2908012WL049170
|
Kuppusamy
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-002/631
(BODINAICKENPATTI)
|
2908012000NRG24190120241936488
|
19/01/2024
|
Palanisami
|
2908012WL049170
|
Palanisami
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-002/720
(BODINAICKENPATTI)
|
2908012000NRG24190120241936489
|
19/01/2024
|
Devi
|
2908012WL049170
|
Devi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24190120241936491
|
19/01/2024
|
S SARASU
|
2908012WL049170
|
S SARASU
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-003/760
(BODINAICKENPATTI)
|
2908012000NRG24190120241936492
|
19/01/2024
|
KRISHNAVENI
|
2908012WL049170
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24190120241936493
|
19/01/2024
|
Malar
|
2908012WL049170
|
Malar
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Malar
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/123
(BODINAICKENPATTI)
|
2908012000NRG24190120241936494
|
19/01/2024
|
Rajammal
|
2908012WL049170
|
Rajammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/126
(BODINAICKENPATTI)
|
2908012000NRG24190120241936495
|
19/01/2024
|
Kasi
|
2908012WL049170
|
Kasi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kasi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24190120241936496
|
19/01/2024
|
Pappa
|
2908012WL049170
|
Pappa
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pappa
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24190120241936497
|
19/01/2024
|
Rajammal
|
2908012WL049170
|
Rajammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/295
(BODINAICKENPATTI)
|
2908012000NRG24190120241936498
|
19/01/2024
|
Vanitha
|
2908012WL049170
|
Vanitha
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/314
(BODINAICKENPATTI)
|
2908012000NRG24190120241936499
|
19/01/2024
|
Manimegalai
|
2908012WL049170
|
Manimegalai
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24190120241936500
|
19/01/2024
|
Perumaiye
|
2908012WL049170
|
Perumaiye
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24190120241936501
|
19/01/2024
|
Jeya
|
2908012WL049170
|
Jeya
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jeya
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24190120241936502
|
19/01/2024
|
Maheswari
|
2908012WL049170
|
Maheswari
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24190120241936503
|
19/01/2024
|
Vasanthi
|
2908012WL049170
|
Vasanthi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/528
(BODINAICKENPATTI)
|
2908012000NRG24190120241936504
|
19/01/2024
|
VASANTHA
|
2908012WL049170
|
VASANTHA
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/543
(BODINAICKENPATTI)
|
2908012000NRG24190120241936505
|
19/01/2024
|
Vijayalakshmi
|
2908012WL049170
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/571
(BODINAICKENPATTI)
|
2908012000NRG24190120241936506
|
19/01/2024
|
Santhi
|
2908012WL049170
|
Santhi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
25/03/2024
|
|
023509407
|
|
Santhi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24190120241936507
|
19/01/2024
|
SUGUNA
|
2908012WL049170
|
SUGUNA
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24190120241936508
|
19/01/2024
|
Latha
|
2908012WL049170
|
Latha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Latha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24190120241936509
|
19/01/2024
|
Amaravathi
|
2908012WL049170
|
Amaravathi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24190120241936512
|
19/01/2024
|
RENUKA
|
2908012WL049170
|
RENUKA
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13662
|
13662
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-004-002/727
(BODINAICKENPATTI)
|
2908012000NRG24190120241936490
|
19/01/2024
|
K KAVITHA
|
2908012WL049170
|
K KAVITHA
|
00176
|
IDIB000T079
|
759
|
759
|
Processed
|
25/03/2024
|
|
023509407
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24190120241936511
|
19/01/2024
|
Suganthi
|
2908012WL049170
|
Suganthi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24190120241936513
|
19/01/2024
|
BHUVANESHWARI
|
2908012WL049170
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
25/03/2024
|
|
023509407
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16192
|
16192
|
|
|
|
|
|
|
|