|
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-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24270120241955331
|
27/01/2024
|
S SARASU
|
2908012WL050059
|
S SARASU
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/760
(BODINAICKENPATTI)
|
2908012000NRG24270120241955332
|
27/01/2024
|
KRISHNAVENI
|
2908012WL050059
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24270120241955333
|
27/01/2024
|
Pavalakodi
|
2908012WL050059
|
Pavalakodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24270120241955334
|
27/01/2024
|
Malar
|
2908012WL050059
|
Malar
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24270120241955335
|
27/01/2024
|
Nallammal
|
2908012WL050059
|
Nallammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24270120241955336
|
27/01/2024
|
C PALANI
|
2908012WL050059
|
C PALANI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
C PALANI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24270120241955337
|
27/01/2024
|
Kondammal
|
2908012WL050059
|
Kondammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24270120241955338
|
27/01/2024
|
Santhi
|
2908012WL050059
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24270120241955339
|
27/01/2024
|
Pappa
|
2908012WL050059
|
Pappa
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappa
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24270120241955340
|
27/01/2024
|
Kokila
|
2908012WL050059
|
Kokila
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kokila
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24270120241955341
|
27/01/2024
|
Chinnakannu
|
2908012WL050059
|
Chinnakannu
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24270120241955342
|
27/01/2024
|
P PAPPU
|
2908012WL050059
|
P PAPPU
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24270120241955343
|
27/01/2024
|
Setti
|
2908012WL050059
|
Setti
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Setti
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24270120241955344
|
27/01/2024
|
Sumathy
|
2908012WL050059
|
Sumathy
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24270120241955345
|
27/01/2024
|
Sithayi
|
2908012WL050059
|
Sithayi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24270120241955346
|
27/01/2024
|
Pappa
|
2908012WL050059
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappa
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24270120241955347
|
27/01/2024
|
Nallammal
|
2908012WL050059
|
Nallammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24270120241955348
|
27/01/2024
|
Thirupathi
|
2908012WL050059
|
Thirupathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24270120241955349
|
27/01/2024
|
Parvathi
|
2908012WL050059
|
Parvathi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24270120241955350
|
27/01/2024
|
Chandhira
|
2908012WL050059
|
Chandhira
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24270120241955351
|
27/01/2024
|
Sudha
|
2908012WL050059
|
Sudha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24270120241955352
|
27/01/2024
|
Mallika
|
2908012WL050059
|
Mallika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/389
(BODINAICKENPATTI)
|
2908012000NRG24270120241955353
|
27/01/2024
|
Veerammal
|
2908012WL050059
|
Veerammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24270120241955354
|
27/01/2024
|
Lakshimi
|
2908012WL050059
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24270120241955355
|
27/01/2024
|
Jayapradha
|
2908012WL050059
|
Jayapradha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24270120241955356
|
27/01/2024
|
Rasammal
|
2908012WL050059
|
Rasammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24270120241955357
|
27/01/2024
|
Vanitha
|
2908012WL050059
|
Vanitha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24270120241955358
|
27/01/2024
|
Gomathi
|
2908012WL050059
|
Gomathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24270120241955359
|
27/01/2024
|
Maheswari
|
2908012WL050059
|
Maheswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/512
(BODINAICKENPATTI)
|
2908012000NRG24270120241955360
|
27/01/2024
|
Duraisami
|
2908012WL050059
|
Duraisami
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Duraisami
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/520
(BODINAICKENPATTI)
|
2908012000NRG24270120241955361
|
27/01/2024
|
L RAJAMAAL
|
2908012WL050059
|
L RAJAMAAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
L RAJAMAAL
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24270120241955362
|
27/01/2024
|
Vasanthi
|
2908012WL050059
|
Vasanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24270120241955363
|
27/01/2024
|
SUGUNA
|
2908012WL050059
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24270120241955364
|
27/01/2024
|
Santhi
|
2908012WL050059
|
Santhi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24270120241955365
|
27/01/2024
|
Sudha
|
2908012WL050059
|
Sudha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sudha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24270120241955366
|
27/01/2024
|
Latha
|
2908012WL050059
|
Latha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Latha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/585
(BODINAICKENPATTI)
|
2908012000NRG24270120241955367
|
27/01/2024
|
Muthayee
|
2908012WL050059
|
Muthayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24270120241955368
|
27/01/2024
|
M ANJALAI
|
2908012WL050059
|
M ANJALAI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24270120241955369
|
27/01/2024
|
Sathya
|
2908012WL050059
|
Sathya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24270120241955370
|
27/01/2024
|
Murugasan
|
2908012WL050059
|
Murugasan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24270120241955371
|
27/01/2024
|
Chinnapappu
|
2908012WL050059
|
Chinnapappu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24270120241955373
|
27/01/2024
|
Manju
|
2908012WL050059
|
Manju
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Manju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36288
|
36288
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24270120241955372
|
27/01/2024
|
Suganthi
|
2908012WL050059
|
Suganthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24270120241955374
|
27/01/2024
|
BHUVANESHWARI
|
2908012WL050059
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|