|
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-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24210720230763752
|
21/07/2023
|
Veerammal
|
2908012WL018662
|
Veerammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
28/07/2023
|
|
044227305
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24210720230763753
|
21/07/2023
|
Lakshmi
|
2908012WL018662
|
Lakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24210720230763754
|
21/07/2023
|
K SRIDEVI
|
2908012WL018662
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24210720230763755
|
21/07/2023
|
P THANGAMMAL
|
2908012WL018662
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-003/629
(BODINAICKENPATTI)
|
2908012000NRG24210720230763756
|
21/07/2023
|
Muthulakshmi
|
2908012WL018662
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-003/713
(BODINAICKENPATTI)
|
2908012000NRG24210720230763757
|
21/07/2023
|
Nandhini P
|
2908012WL018662
|
Nandhini P
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nandhini P
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24210720230763758
|
21/07/2023
|
Palaniammal
|
2908012WL018662
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24210720230763759
|
21/07/2023
|
Palaniammal
|
2908012WL018662
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24210720230763760
|
21/07/2023
|
Jeyakodi
|
2908012WL018662
|
Jeyakodi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24210720230763761
|
21/07/2023
|
Vasantha
|
2908012WL018662
|
Vasantha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24210720230763762
|
21/07/2023
|
Rajamani
|
2908012WL018662
|
Rajamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24210720230763763
|
21/07/2023
|
Jeyamani
|
2908012WL018662
|
Jeyamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24210720230763764
|
21/07/2023
|
Thayammal
|
2908012WL018662
|
Thayammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24210720230763765
|
21/07/2023
|
Periyakkal
|
2908012WL018662
|
Periyakkal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24210720230763766
|
21/07/2023
|
Saraswathi
|
2908012WL018662
|
Saraswathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24210720230763767
|
21/07/2023
|
Palaniammal
|
2908012WL018662
|
Palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24210720230763768
|
21/07/2023
|
K VASANTHA
|
2908012WL018662
|
K VASANTHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24210720230763769
|
21/07/2023
|
Nagarajan
|
2908012WL018662
|
Nagarajan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/177
(BODINAICKENPATTI)
|
2908012000NRG24210720230763770
|
21/07/2023
|
palaniammal
|
2908012WL018662
|
palaniammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24210720230763771
|
21/07/2023
|
Pommanaicker
|
2908012WL018662
|
Pommanaicker
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24210720230763772
|
21/07/2023
|
Tamilselvi
|
2908012WL018662
|
Tamilselvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
28/07/2023
|
|
044227305
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24210720230763773
|
21/07/2023
|
Vijaya
|
2908012WL018662
|
Vijaya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
28/07/2023
|
|
044227305
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24210720230763774
|
21/07/2023
|
Muthammal
|
2908012WL018662
|
Muthammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24210720230763775
|
21/07/2023
|
Palaniammal
|
2908012WL018662
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/289
(BODINAICKENPATTI)
|
2908012000NRG24210720230763776
|
21/07/2023
|
Mathammal
|
2908012WL018662
|
Mathammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/07/2023
|
|
044227305
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24210720230763777
|
21/07/2023
|
Muthulakshimi
|
2908012WL018662
|
Muthulakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24210720230763778
|
21/07/2023
|
Rajammal
|
2908012WL018662
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24210720230763779
|
21/07/2023
|
Muthayee
|
2908012WL018662
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/351
(BODINAICKENPATTI)
|
2908012000NRG24210720230763780
|
21/07/2023
|
Suganthi
|
2908012WL018662
|
Suganthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24210720230763781
|
21/07/2023
|
Sumathi
|
2908012WL018662
|
Sumathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
28/07/2023
|
|
044227305
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24210720230763782
|
21/07/2023
|
Bharathi
|
2908012WL018662
|
Bharathi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
29/07/2023
|
|
044227305
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24210720230763783
|
21/07/2023
|
Nagammal
|
2908012WL018662
|
Nagammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/401
(BODINAICKENPATTI)
|
2908012000NRG24210720230763784
|
21/07/2023
|
Revathi
|
2908012WL018662
|
Revathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Revathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24210720230763785
|
21/07/2023
|
selvam
|
2908012WL018662
|
selvam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
selvam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24210720230763786
|
21/07/2023
|
Pothiyammal
|
2908012WL018662
|
Pothiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24210720230763787
|
21/07/2023
|
Tamilselvi
|
2908012WL018662
|
Tamilselvi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/552
(BODINAICKENPATTI)
|
2908012000NRG24210720230763788
|
21/07/2023
|
Nagarathinam
|
2908012WL018662
|
Nagarathinam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Nagarathinam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24210720230763789
|
21/07/2023
|
Meena
|
2908012WL018662
|
Meena
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Meena
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24210720230763790
|
21/07/2023
|
Kondappan
|
2908012WL018662
|
Kondappan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
29/07/2023
|
|
044227305
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24210720230763791
|
21/07/2023
|
Santhi
|
2908012WL018662
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24210720230763792
|
21/07/2023
|
Chitra
|
2908012WL018662
|
Chitra
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24210720230763793
|
21/07/2023
|
Divya
|
2908012WL018662
|
Divya
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
29/07/2023
|
|
044227305
|
|
Divya
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24210720230763794
|
21/07/2023
|
Santhi
|
2908012WL018662
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-006/637
(BODINAICKENPATTI)
|
2908012000NRG24210720230763795
|
21/07/2023
|
Devi
|
2908012WL018662
|
Devi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
29/07/2023
|
|
044227305
|
|
Devi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-006/642
(BODINAICKENPATTI)
|
2908012000NRG24210720230763796
|
21/07/2023
|
Poonkodi
|
2908012WL018662
|
Poonkodi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
29/07/2023
|
|
044227305
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60984
|
60984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60984
|
60984
|
|
|
|
|
|
|
|