|
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)
|
2908012000NRG24270120241955463
|
27/01/2024
|
Rangammal
|
2908012WL050062
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24270120241955464
|
27/01/2024
|
Pommanaicker
|
2908012WL050062
|
Pommanaicker
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24270120241955465
|
27/01/2024
|
Lakshmi
|
2908012WL050062
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24270120241955466
|
27/01/2024
|
Bommaiye
|
2908012WL050062
|
Bommaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24270120241955467
|
27/01/2024
|
Lakshimi
|
2908012WL050062
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24270120241955468
|
27/01/2024
|
Vimala
|
2908012WL050062
|
Vimala
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24270120241955469
|
27/01/2024
|
Jeyamani
|
2908012WL050062
|
Jeyamani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24270120241955470
|
27/01/2024
|
Sagundhala
|
2908012WL050062
|
Sagundhala
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24270120241955471
|
27/01/2024
|
Lakshmi
|
2908012WL050062
|
Lakshmi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/28
(BODINAICKENPATTI)
|
2908012000NRG24270120241955472
|
27/01/2024
|
Thenmoli
|
2908012WL050062
|
Thenmoli
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24270120241955473
|
27/01/2024
|
Cinnakannu
|
2908012WL050062
|
Cinnakannu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24270120241955474
|
27/01/2024
|
Nagamma
|
2908012WL050062
|
Nagamma
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24270120241955475
|
27/01/2024
|
R NAGARAJI
|
2908012WL050062
|
R NAGARAJI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24270120241955476
|
27/01/2024
|
Rangammal
|
2908012WL050062
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24270120241955477
|
27/01/2024
|
Vasanthi
|
2908012WL050062
|
Vasanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24270120241955478
|
27/01/2024
|
Chitra
|
2908012WL050062
|
Chitra
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24270120241955479
|
27/01/2024
|
Thippaiye
|
2908012WL050062
|
Thippaiye
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24270120241955480
|
27/01/2024
|
Poonkodi
|
2908012WL050062
|
Poonkodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24270120241955481
|
27/01/2024
|
D DHANALAKSHMI
|
2908012WL050062
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24270120241955482
|
27/01/2024
|
Devagi
|
2908012WL050062
|
Devagi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/418
(BODINAICKENPATTI)
|
2908012000NRG24270120241955483
|
27/01/2024
|
Geetha
|
2908012WL050062
|
Geetha
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24270120241955484
|
27/01/2024
|
Rangammal
|
2908012WL050062
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24270120241955485
|
27/01/2024
|
Rajeshwari
|
2908012WL050062
|
Rajeshwari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24270120241955486
|
27/01/2024
|
Bommayee
|
2908012WL050062
|
Bommayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24270120241955487
|
27/01/2024
|
R MUTHAYI
|
2908012WL050062
|
R MUTHAYI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24270120241955488
|
27/01/2024
|
Saranya
|
2908012WL050062
|
Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
26/03/2024
|
|
023509492
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24270120241955489
|
27/01/2024
|
Ramya
|
2908012WL050062
|
Ramya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24270120241955490
|
27/01/2024
|
Saroja
|
2908012WL050062
|
Saroja
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
25/03/2024
|
|
023509492
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24270120241955491
|
27/01/2024
|
Pandiyammal
|
2908012WL050062
|
Pandiyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24270120241955492
|
27/01/2024
|
Rajeswari
|
2908012WL050062
|
Rajeswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24270120241955493
|
27/01/2024
|
JEEVITHA
|
2908012WL050062
|
JEEVITHA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24270120241955494
|
27/01/2024
|
A CHINNAMMAL
|
2908012WL050062
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24270120241955495
|
27/01/2024
|
Gunasundari
|
2908012WL050062
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|