|
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-08-012-004-004/153
(BODINAICKENPATTI)
|
2908012000NRG24201020231490217
|
20/10/2023
|
Rajammal
|
2908012WL034902
|
Rajammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24201020231490218
|
20/10/2023
|
Kamalam
|
2908012WL034902
|
Kamalam
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24201020231490219
|
20/10/2023
|
B CHITRA
|
2908012WL034902
|
B CHITRA
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/210
(BODINAICKENPATTI)
|
2908012000NRG24201020231490220
|
20/10/2023
|
Shanthi
|
2908012WL034902
|
Shanthi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24201020231490221
|
20/10/2023
|
Magalakshimi
|
2908012WL034902
|
Magalakshimi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/290
(BODINAICKENPATTI)
|
2908012000NRG24201020231490222
|
20/10/2023
|
Raju
|
2908012WL034902
|
Raju
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Raju
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/297
(BODINAICKENPATTI)
|
2908012000NRG24201020231490223
|
20/10/2023
|
Latha
|
2908012WL034902
|
Latha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/297
(BODINAICKENPATTI)
|
2908012000NRG24201020231490224
|
20/10/2023
|
M KIRUSHNAKUMAR
|
2908012WL034902
|
M KIRUSHNAKUMAR
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
08/11/2023
|
|
032155270
|
|
M KIRUSHNAKUMAR
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/299
(BODINAICKENPATTI)
|
2908012000NRG24201020231490225
|
20/10/2023
|
Selvaraju
|
2908012WL034902
|
Selvaraju
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvaraju
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/387
(BODINAICKENPATTI)
|
2908012000NRG24201020231490226
|
20/10/2023
|
Lakshmi
|
2908012WL034902
|
Lakshmi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/388
(BODINAICKENPATTI)
|
2908012000NRG24201020231490227
|
20/10/2023
|
M MUTHUMANI
|
2908012WL034902
|
M MUTHUMANI
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
M MUTHUMANI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24201020231490228
|
20/10/2023
|
Ammani
|
2908012WL034902
|
Ammani
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ammani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/396
(BODINAICKENPATTI)
|
2908012000NRG24201020231490229
|
20/10/2023
|
Aramu
|
2908012WL034902
|
Aramu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Aramu
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/410
(BODINAICKENPATTI)
|
2908012000NRG24201020231490230
|
20/10/2023
|
Kandhasamy
|
2908012WL034902
|
Kandhasamy
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24201020231490231
|
20/10/2023
|
Masi
|
2908012WL034902
|
Masi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Masi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24201020231490232
|
20/10/2023
|
Sarasu
|
2908012WL034902
|
Sarasu
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/417
(BODINAICKENPATTI)
|
2908012000NRG24201020231490233
|
20/10/2023
|
JAYATHI K
|
2908012WL034902
|
JAYATHI K
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
JAYATHI K
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24201020231490234
|
20/10/2023
|
Alamelu
|
2908012WL034902
|
Alamelu
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24201020231490235
|
20/10/2023
|
Periyakka
|
2908012WL034902
|
Periyakka
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/441
(BODINAICKENPATTI)
|
2908012000NRG24201020231490236
|
20/10/2023
|
Sarasu
|
2908012WL034902
|
Sarasu
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/445
(BODINAICKENPATTI)
|
2908012000NRG24201020231490237
|
20/10/2023
|
dhanam
|
2908012WL034902
|
dhanam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24201020231490238
|
20/10/2023
|
Sellammal
|
2908012WL034902
|
Sellammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/47
(BODINAICKENPATTI)
|
2908012000NRG24201020231490239
|
20/10/2023
|
R SANTHI
|
2908012WL034902
|
R SANTHI
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
R SANTHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/484
(BODINAICKENPATTI)
|
2908012000NRG24201020231490240
|
20/10/2023
|
Kaliyammal
|
2908012WL034902
|
Kaliyammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24201020231490241
|
20/10/2023
|
Angayee
|
2908012WL034902
|
Angayee
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Angayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/490
(BODINAICKENPATTI)
|
2908012000NRG24201020231490242
|
20/10/2023
|
Rasammal
|
2908012WL034902
|
Rasammal
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/498
(BODINAICKENPATTI)
|
2908012000NRG24201020231490243
|
20/10/2023
|
Kalaiselvi
|
2908012WL034902
|
Kalaiselvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24201020231490244
|
20/10/2023
|
Jeyammal
|
2908012WL034902
|
Jeyammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/541
(BODINAICKENPATTI)
|
2908012000NRG24201020231490245
|
20/10/2023
|
Arokiyamary
|
2908012WL034902
|
Arokiyamary
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arokiyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24201020231490247
|
20/10/2023
|
Rajeswari
|
2908012WL034902
|
Rajeswari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/565
(BODINAICKENPATTI)
|
2908012000NRG24201020231490248
|
20/10/2023
|
Lakshmi
|
2908012WL034902
|
Lakshmi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/673
(BODINAICKENPATTI)
|
2908012000NRG24201020231490249
|
20/10/2023
|
Muthammal
|
2908012WL034902
|
Muthammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24201020231490250
|
20/10/2023
|
R THANGAMMAL
|
2908012WL034902
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/578
(BODINAICKENPATTI)
|
2908012000NRG24201020231490252
|
20/10/2023
|
Alponsamari
|
2908012WL034902
|
Alponsamari
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Alponsamari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24201020231490253
|
20/10/2023
|
Selvi
|
2908012WL034902
|
Selvi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/593
(BODINAICKENPATTI)
|
2908012000NRG24201020231490254
|
20/10/2023
|
Megala
|
2908012WL034902
|
Megala
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
Megala
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24201020231490255
|
20/10/2023
|
S MARIYAPUSHPAM
|
2908012WL034902
|
S MARIYAPUSHPAM
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
S MARIYAPUSHPAM
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24201020231490256
|
20/10/2023
|
SILUVAIMUTHU
|
2908012WL034902
|
SILUVAIMUTHU
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
SILUVAIMUTHU
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-006/674
(BODINAICKENPATTI)
|
2908012000NRG24201020231490258
|
20/10/2023
|
Bhuvaneswari
|
2908012WL034902
|
Bhuvaneswari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-006/674
(BODINAICKENPATTI)
|
2908012000NRG24201020231490257
|
20/10/2023
|
Thangadurai
|
2908012WL034902
|
Thangadurai
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangadurai
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24201020231490261
|
20/10/2023
|
VIJAYALAKSHMI
|
2908012WL034902
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-006/690
(BODINAICKENPATTI)
|
2908012000NRG24201020231490262
|
20/10/2023
|
Rajammal
|
2908012WL034902
|
Rajammal
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/710
(BODINAICKENPATTI)
|
2908012000NRG24201020231490263
|
20/10/2023
|
Kamalam
|
2908012WL034902
|
Kamalam
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-006/719
(BODINAICKENPATTI)
|
2908012000NRG24201020231490264
|
20/10/2023
|
Veerammal
|
2908012WL034902
|
Veerammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
08/11/2023
|
|
032155270
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-006/732
(BODINAICKENPATTI)
|
2908012000NRG24201020231490265
|
20/10/2023
|
Lakshmi
|
2908012WL034902
|
Lakshmi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24201020231490266
|
20/10/2023
|
Virudhasarani
|
2908012WL034902
|
Virudhasarani
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-006/736
(BODINAICKENPATTI)
|
2908012000NRG24201020231490267
|
20/10/2023
|
Kasthuri
|
2908012WL034902
|
Kasthuri
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-006/747
(BODINAICKENPATTI)
|
2908012000NRG24201020231490268
|
20/10/2023
|
A Arocikia Mary
|
2908012WL034902
|
A Arocikia Mary
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
A Arocikia Mary
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-006/748
(BODINAICKENPATTI)
|
2908012000NRG24201020231490269
|
20/10/2023
|
Clara Baby Antony
|
2908012WL034902
|
Clara Baby Antony
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
08/11/2023
|
|
032155270
|
|
Clara Baby Antony
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-006/749
(BODINAICKENPATTI)
|
2908012000NRG24201020231490270
|
20/10/2023
|
Meri R
|
2908012WL034902
|
Meri R
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Meri R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41902
|
41902
|
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24201020231490251
|
20/10/2023
|
SANGEETHA P
|
2908012WL034902
|
SANGEETHA P
|
00176
|
IDIB000T079
|
1518
|
1518
|
Processed
|
08/11/2023
|
|
032155270
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
52
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24201020231490259
|
20/10/2023
|
Santhi
|
2908012WL034902
|
Santhi
|
00227
|
KVBL0001622
|
506
|
506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506
|
506
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-004-004/560
(BODINAICKENPATTI)
|
2908012000NRG24201020231490246
|
20/10/2023
|
NATESAN K
|
2908012WL034902
|
NATESAN K
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
NATESAN K
|
UNION BANK OF INDIA(508500)
|
|
54
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24201020231490260
|
20/10/2023
|
Kaveri
|
2908012WL034902
|
Kaveri
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3029
|
3029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46955
|
46955
|
|
|
|
|
|
|
|