|
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)
|
2908012000NRG24020220241973067
|
02/02/2024
|
Veerammal
|
2908012WL050978
|
Veerammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24020220241973068
|
02/02/2024
|
P THANGAMMAL
|
2908012WL050978
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24020220241973069
|
02/02/2024
|
Logapriya
|
2908012WL050978
|
Logapriya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24020220241973070
|
02/02/2024
|
Jeyakodi
|
2908012WL050978
|
Jeyakodi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
30/03/2024
|
|
028429640
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24020220241973071
|
02/02/2024
|
Nagarathinam
|
2908012WL050978
|
Nagarathinam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24020220241973072
|
02/02/2024
|
Rajamani
|
2908012WL050978
|
Rajamani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24020220241973073
|
02/02/2024
|
Jeyamani
|
2908012WL050978
|
Jeyamani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24020220241973074
|
02/02/2024
|
Thayammal
|
2908012WL050978
|
Thayammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24020220241973075
|
02/02/2024
|
Periyakkal
|
2908012WL050978
|
Periyakkal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24020220241973076
|
02/02/2024
|
Palaniammal
|
2908012WL050978
|
Palaniammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24020220241973077
|
02/02/2024
|
Dhanalakshmi
|
2908012WL050978
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24020220241973078
|
02/02/2024
|
Muthulakshmi
|
2908012WL050978
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24020220241973079
|
02/02/2024
|
Thenmozhi
|
2908012WL050978
|
Thenmozhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24020220241973080
|
02/02/2024
|
Tamilselvi
|
2908012WL050978
|
Tamilselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24020220241973081
|
02/02/2024
|
B CHITRA
|
2908012WL050978
|
B CHITRA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24020220241973082
|
02/02/2024
|
Vijaya
|
2908012WL050978
|
Vijaya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24020220241973083
|
02/02/2024
|
Cinnammal
|
2908012WL050978
|
Cinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24020220241973084
|
02/02/2024
|
Muthulakshimi
|
2908012WL050978
|
Muthulakshimi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24020220241973085
|
02/02/2024
|
Rajammal
|
2908012WL050978
|
Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24020220241973086
|
02/02/2024
|
Nagammal
|
2908012WL050978
|
Nagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24020220241973087
|
02/02/2024
|
Ammani
|
2908012WL050978
|
Ammani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ammani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24020220241973088
|
02/02/2024
|
Sarasu
|
2908012WL050978
|
Sarasu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24020220241973089
|
02/02/2024
|
selvam
|
2908012WL050978
|
selvam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
selvam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24020220241973090
|
02/02/2024
|
Alamelu
|
2908012WL050978
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24020220241973091
|
02/02/2024
|
Periyakka
|
2908012WL050978
|
Periyakka
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
31/03/2024
|
|
028429640
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24020220241973092
|
02/02/2024
|
Angayee
|
2908012WL050978
|
Angayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Angayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/490
(BODINAICKENPATTI)
|
2908012000NRG24020220241973093
|
02/02/2024
|
Rasammal
|
2908012WL050978
|
Rasammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24020220241973094
|
02/02/2024
|
Mani
|
2908012WL050978
|
Mani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24020220241973095
|
02/02/2024
|
Jeyammal
|
2908012WL050978
|
Jeyammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24020220241973096
|
02/02/2024
|
Tamilselvi
|
2908012WL050978
|
Tamilselvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24020220241973097
|
02/02/2024
|
R THANGAMMAL
|
2908012WL050978
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24020220241973098
|
02/02/2024
|
Santhi
|
2908012WL050978
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24020220241973099
|
02/02/2024
|
Divya
|
2908012WL050978
|
Divya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Divya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/578
(BODINAICKENPATTI)
|
2908012000NRG24020220241973100
|
02/02/2024
|
Alponsamari
|
2908012WL050978
|
Alponsamari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Alponsamari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24020220241973101
|
02/02/2024
|
Selvi
|
2908012WL050978
|
Selvi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24020220241973102
|
02/02/2024
|
Ponmozhi
|
2908012WL050978
|
Ponmozhi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/690
(BODINAICKENPATTI)
|
2908012000NRG24020220241973103
|
02/02/2024
|
Rajammal
|
2908012WL050978
|
Rajammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30954
|
30954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30954
|
30954
|
|
|
|
|
|
|
|