|
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-08-012-004-004/1
(BODINAICKENPATTI)
|
2908012000NRG24150220242022456
|
15/02/2024
|
Palaniammal
|
2908012WL053093
|
Palaniammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/100
(BODINAICKENPATTI)
|
2908012000NRG24150220242022457
|
15/02/2024
|
Shanmugavel
|
2908012WL053093
|
Shanmugavel
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Shanmugavel
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/12
(BODINAICKENPATTI)
|
2908012000NRG24150220242022458
|
15/02/2024
|
Thamilselvi
|
2908012WL053093
|
Thamilselvi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/124
(BODINAICKENPATTI)
|
2908012000NRG24150220242022459
|
15/02/2024
|
Madhammal
|
2908012WL053093
|
Madhammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/150
(BODINAICKENPATTI)
|
2908012000NRG24150220242022460
|
15/02/2024
|
Lakshmi
|
2908012WL053093
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/152
(BODINAICKENPATTI)
|
2908012000NRG24150220242022461
|
15/02/2024
|
Chinnammal
|
2908012WL053093
|
Chinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/154
(BODINAICKENPATTI)
|
2908012000NRG24150220242022462
|
15/02/2024
|
Bangaru
|
2908012WL053093
|
Bangaru
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/18
(BODINAICKENPATTI)
|
2908012000NRG24150220242022463
|
15/02/2024
|
Manimegalai
|
2908012WL053093
|
Manimegalai
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24150220242022464
|
15/02/2024
|
Rangammal
|
2908012WL053093
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24150220242022465
|
15/02/2024
|
Lakshmi
|
2908012WL053093
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/207
(BODINAICKENPATTI)
|
2908012000NRG24150220242022467
|
15/02/2024
|
Mariyayi
|
2908012WL053093
|
Mariyayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mariyayi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/244
(BODINAICKENPATTI)
|
2908012000NRG24150220242022468
|
15/02/2024
|
Sarasu
|
2908012WL053093
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24150220242022469
|
15/02/2024
|
Nadhiya
|
2908012WL053093
|
Nadhiya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/309
(BODINAICKENPATTI)
|
2908012000NRG24150220242022470
|
15/02/2024
|
Tamilarasi
|
2908012WL053093
|
Tamilarasi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/355
(BODINAICKENPATTI)
|
2908012000NRG24150220242022471
|
15/02/2024
|
Lakshimi
|
2908012WL053093
|
Lakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24150220242022472
|
15/02/2024
|
JAYAKUMAR
|
2908012WL053093
|
JAYAKUMAR
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
JAYAKUMAR
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/364
(BODINAICKENPATTI)
|
2908012000NRG24150220242022473
|
15/02/2024
|
Meenakshi
|
2908012WL053093
|
Meenakshi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/383
(BODINAICKENPATTI)
|
2908012000NRG24150220242022474
|
15/02/2024
|
Rangammal
|
2908012WL053093
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24150220242022475
|
15/02/2024
|
D DHANALAKSHMI
|
2908012WL053093
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24150220242022476
|
15/02/2024
|
Indrani
|
2908012WL053093
|
Indrani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Indrani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/467
(BODINAICKENPATTI)
|
2908012000NRG24150220242022477
|
15/02/2024
|
Muthayee
|
2908012WL053093
|
Muthayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/469
(BODINAICKENPATTI)
|
2908012000NRG24150220242022478
|
15/02/2024
|
Aavalakkal
|
2908012WL053093
|
Aavalakkal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Aavalakkal
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/473
(BODINAICKENPATTI)
|
2908012000NRG24150220242022479
|
15/02/2024
|
Rangammal
|
2908012WL053093
|
Rangammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/474
(BODINAICKENPATTI)
|
2908012000NRG24150220242022480
|
15/02/2024
|
Tamilselvi
|
2908012WL053093
|
Tamilselvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24150220242022481
|
15/02/2024
|
S SUDHA
|
2908012WL053093
|
S SUDHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/476
(BODINAICKENPATTI)
|
2908012000NRG24150220242022482
|
15/02/2024
|
saravanan
|
2908012WL053093
|
saravanan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
saravanan
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/515
(BODINAICKENPATTI)
|
2908012000NRG24150220242022483
|
15/02/2024
|
Sellammal
|
2908012WL053093
|
Sellammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/54
(BODINAICKENPATTI)
|
2908012000NRG24150220242022484
|
15/02/2024
|
Rasammal
|
2908012WL053093
|
Rasammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/55
(BODINAICKENPATTI)
|
2908012000NRG24150220242022485
|
15/02/2024
|
Bommaiye
|
2908012WL053093
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/56
(BODINAICKENPATTI)
|
2908012000NRG24150220242022486
|
15/02/2024
|
Vijaya
|
2908012WL053093
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/567
(BODINAICKENPATTI)
|
2908012000NRG24150220242022487
|
15/02/2024
|
Muthayee
|
2908012WL053093
|
Muthayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24150220242022488
|
15/02/2024
|
Chitra
|
2908012WL053093
|
Chitra
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chitra
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24150220242022489
|
15/02/2024
|
jeeva
|
2908012WL053093
|
jeeva
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
jeeva
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/627
(BODINAICKENPATTI)
|
2908012000NRG24150220242022490
|
15/02/2024
|
seipriya
|
2908012WL053093
|
seipriya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
seipriya
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/648
(BODINAICKENPATTI)
|
2908012000NRG24150220242022491
|
15/02/2024
|
Sangeetha
|
2908012WL053093
|
Sangeetha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/663
(BODINAICKENPATTI)
|
2908012000NRG24150220242022492
|
15/02/2024
|
Alagudevi
|
2908012WL053093
|
Alagudevi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Alagudevi
|
BANK OF INDIA(508505)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24150220242022493
|
15/02/2024
|
Saranya
|
2908012WL053093
|
Saranya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
10/04/2024
|
|
026336432
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/668
(BODINAICKENPATTI)
|
2908012000NRG24150220242022494
|
15/02/2024
|
Saranya
|
2908012WL053093
|
Saranya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Saranya
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24150220242022495
|
15/02/2024
|
Ramya
|
2908012WL053093
|
Ramya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/71
(BODINAICKENPATTI)
|
2908012000NRG24150220242022496
|
15/02/2024
|
Bommaiye
|
2908012WL053093
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/72
(BODINAICKENPATTI)
|
2908012000NRG24150220242022497
|
15/02/2024
|
Rangammal
|
2908012WL053093
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
KARUR VYSA BANK(607100)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24150220242022498
|
15/02/2024
|
SOWMYA
|
2908012WL053093
|
SOWMYA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/730
(BODINAICKENPATTI)
|
2908012000NRG24150220242022499
|
15/02/2024
|
Priyadharshini
|
2908012WL053093
|
Priyadharshini
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Priyadharshini
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/738
(BODINAICKENPATTI)
|
2908012000NRG24150220242022500
|
15/02/2024
|
Moganambal R
|
2908012WL053093
|
Moganambal R
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Moganambal R
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24150220242022501
|
15/02/2024
|
Saroja
|
2908012WL053093
|
Saroja
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24150220242022502
|
15/02/2024
|
Sarasu
|
2908012WL053093
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24150220242022503
|
15/02/2024
|
Jeyanthi
|
2908012WL053093
|
Jeyanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-004/86
(BODINAICKENPATTI)
|
2908012000NRG24150220242022504
|
15/02/2024
|
Cinnammal
|
2908012WL053093
|
Cinnammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-004/87
(BODINAICKENPATTI)
|
2908012000NRG24150220242022505
|
15/02/2024
|
Muthusamy
|
2908012WL053093
|
Muthusamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-004/94
(BODINAICKENPATTI)
|
2908012000NRG24150220242022506
|
15/02/2024
|
Bommaiyee
|
2908012WL053093
|
Bommaiyee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Bommaiyee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24150220242022507
|
15/02/2024
|
Gowri
|
2908012WL053093
|
Gowri
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Gowri
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-004/97
(BODINAICKENPATTI)
|
2908012000NRG24150220242022508
|
15/02/2024
|
Krishnaveni
|
2908012WL053093
|
Krishnaveni
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/198
(BODINAICKENPATTI)
|
2908012000NRG24150220242022466
|
15/02/2024
|
GOVINDARAJAN
|
2908012WL053093
|
GOVINDARAJAN
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
GOVINDARAJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|