|
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-08-012-004-004/103
(BODINAICKENPATTI)
|
2908012000NRG24120220242011729
|
12/02/2024
|
Rangammal
|
2908012WL052625
|
Rangammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24120220242011730
|
12/02/2024
|
Pommanaicker
|
2908012WL052625
|
Pommanaicker
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/19-A
(BODINAICKENPATTI)
|
2908012000NRG24120220242011731
|
12/02/2024
|
Rangammal
|
2908012WL052625
|
Rangammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24120220242011732
|
12/02/2024
|
Lakshmi
|
2908012WL052625
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/211
(BODINAICKENPATTI)
|
2908012000NRG24120220242011733
|
12/02/2024
|
Pommayi
|
2908012WL052625
|
Pommayi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pommayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/230
(BODINAICKENPATTI)
|
2908012000NRG24120220242011734
|
12/02/2024
|
Bommaiye
|
2908012WL052625
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/233
(BODINAICKENPATTI)
|
2908012000NRG24120220242011735
|
12/02/2024
|
Lakshimi
|
2908012WL052625
|
Lakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/254
(BODINAICKENPATTI)
|
2908012000NRG24120220242011736
|
12/02/2024
|
Vimala
|
2908012WL052625
|
Vimala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vimala
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/256
(BODINAICKENPATTI)
|
2908012000NRG24120220242011737
|
12/02/2024
|
Jeyamani
|
2908012WL052625
|
Jeyamani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/261
(BODINAICKENPATTI)
|
2908012000NRG24120220242011738
|
12/02/2024
|
Nadhiya
|
2908012WL052625
|
Nadhiya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/264
(BODINAICKENPATTI)
|
2908012000NRG24120220242011739
|
12/02/2024
|
Sagundhala
|
2908012WL052625
|
Sagundhala
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sagundhala
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/271
(BODINAICKENPATTI)
|
2908012000NRG24120220242011740
|
12/02/2024
|
Rangammal
|
2908012WL052625
|
Rangammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/278
(BODINAICKENPATTI)
|
2908012000NRG24120220242011741
|
12/02/2024
|
Lakshmi
|
2908012WL052625
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/30
(BODINAICKENPATTI)
|
2908012000NRG24120220242011742
|
12/02/2024
|
Cinnakannu
|
2908012WL052625
|
Cinnakannu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Cinnakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/31
(BODINAICKENPATTI)
|
2908012000NRG24120220242011743
|
12/02/2024
|
Nagamma
|
2908012WL052625
|
Nagamma
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/319
(BODINAICKENPATTI)
|
2908012000NRG24120220242011744
|
12/02/2024
|
R NAGARAJI
|
2908012WL052625
|
R NAGARAJI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
R NAGARAJI
|
UNION BANK OF INDIA(508500)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/32
(BODINAICKENPATTI)
|
2908012000NRG24120220242011745
|
12/02/2024
|
Rangammal
|
2908012WL052625
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/323-A
(BODINAICKENPATTI)
|
2908012000NRG24120220242011746
|
12/02/2024
|
Vasanthi
|
2908012WL052625
|
Vasanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/33
(BODINAICKENPATTI)
|
2908012000NRG24120220242011747
|
12/02/2024
|
Bommaiye
|
2908012WL052625
|
Bommaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/344
(BODINAICKENPATTI)
|
2908012000NRG24120220242011748
|
12/02/2024
|
Thippaiye
|
2908012WL052625
|
Thippaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Thippaiye
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/345
(BODINAICKENPATTI)
|
2908012000NRG24120220242011749
|
12/02/2024
|
Nithya
|
2908012WL052625
|
Nithya
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nithya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/36
(BODINAICKENPATTI)
|
2908012000NRG24120220242011750
|
12/02/2024
|
Bommaiye
|
2908012WL052625
|
Bommaiye
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bommaiye
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/392
(BODINAICKENPATTI)
|
2908012000NRG24120220242011751
|
12/02/2024
|
D DHANALAKSHMI
|
2908012WL052625
|
D DHANALAKSHMI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026339915
|
|
D DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/393
(BODINAICKENPATTI)
|
2908012000NRG24120220242011752
|
12/02/2024
|
M THILAGAM
|
2908012WL052625
|
M THILAGAM
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
M THILAGAM
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24120220242011753
|
12/02/2024
|
Devagi
|
2908012WL052625
|
Devagi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Devagi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/422
(BODINAICKENPATTI)
|
2908012000NRG24120220242011754
|
12/02/2024
|
Saroja
|
2908012WL052625
|
Saroja
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/424
(BODINAICKENPATTI)
|
2908012000NRG24120220242011755
|
12/02/2024
|
Rangammal
|
2908012WL052625
|
Rangammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/429
(BODINAICKENPATTI)
|
2908012000NRG24120220242011756
|
12/02/2024
|
saroja
|
2908012WL052625
|
saroja
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
saroja
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/45
(BODINAICKENPATTI)
|
2908012000NRG24120220242011757
|
12/02/2024
|
Sindhamani
|
2908012WL052625
|
Sindhamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/460
(BODINAICKENPATTI)
|
2908012000NRG24120220242011758
|
12/02/2024
|
Rajeshwari
|
2908012WL052625
|
Rajeshwari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/462
(BODINAICKENPATTI)
|
2908012000NRG24120220242011759
|
12/02/2024
|
Indrani
|
2908012WL052625
|
Indrani
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Indrani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24120220242011760
|
12/02/2024
|
Valarmatthi
|
2908012WL052625
|
Valarmatthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/491
(BODINAICKENPATTI)
|
2908012000NRG24120220242011761
|
12/02/2024
|
Bommayee
|
2908012WL052625
|
Bommayee
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Bommayee
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/500
(BODINAICKENPATTI)
|
2908012000NRG24120220242011762
|
12/02/2024
|
Nagammal
|
2908012WL052625
|
Nagammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/517
(BODINAICKENPATTI)
|
2908012000NRG24120220242011763
|
12/02/2024
|
R MUTHAYI
|
2908012WL052625
|
R MUTHAYI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
R MUTHAYI
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/549
(BODINAICKENPATTI)
|
2908012000NRG24120220242011764
|
12/02/2024
|
Muthayee
|
2908012WL052625
|
Muthayee
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/6
(BODINAICKENPATTI)
|
2908012000NRG24120220242011765
|
12/02/2024
|
Chitra
|
2908012WL052625
|
Chitra
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chitra
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/626
(BODINAICKENPATTI)
|
2908012000NRG24120220242011766
|
12/02/2024
|
jeeva
|
2908012WL052625
|
jeeva
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
jeeva
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/664
(BODINAICKENPATTI)
|
2908012000NRG24120220242011767
|
12/02/2024
|
Saranya
|
2908012WL052625
|
Saranya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026339915
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/700
(BODINAICKENPATTI)
|
2908012000NRG24120220242011768
|
12/02/2024
|
Ramya
|
2908012WL052625
|
Ramya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/724
(BODINAICKENPATTI)
|
2908012000NRG24120220242011769
|
12/02/2024
|
SOWMYA
|
2908012WL052625
|
SOWMYA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SOWMYA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/746
(BODINAICKENPATTI)
|
2908012000NRG24120220242011770
|
12/02/2024
|
Saroja
|
2908012WL052625
|
Saroja
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026339915
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/85
(BODINAICKENPATTI)
|
2908012000NRG24120220242011771
|
12/02/2024
|
Jeyanthi
|
2908012WL052625
|
Jeyanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/95
(BODINAICKENPATTI)
|
2908012000NRG24120220242011772
|
12/02/2024
|
Gowri
|
2908012WL052625
|
Gowri
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Gowri
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-007/600
(BODINAICKENPATTI)
|
2908012000NRG24120220242011773
|
12/02/2024
|
Padma
|
2908012WL052625
|
Padma
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Padma
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-007/628
(BODINAICKENPATTI)
|
2908012000NRG24120220242011774
|
12/02/2024
|
Pandiyammal
|
2908012WL052625
|
Pandiyammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-007/644
(BODINAICKENPATTI)
|
2908012000NRG24120220242011775
|
12/02/2024
|
Rajeswari
|
2908012WL052625
|
Rajeswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24120220242011776
|
12/02/2024
|
Gomathi
|
2908012WL052625
|
Gomathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-007/677
(BODINAICKENPATTI)
|
2908012000NRG24120220242011777
|
12/02/2024
|
JEEVITHA
|
2908012WL052625
|
JEEVITHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
JEEVITHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RASIPURAM
|
TN-08-012-004-007/704
(BODINAICKENPATTI)
|
2908012000NRG24120220242011778
|
12/02/2024
|
A CHINNAMMAL
|
2908012WL052625
|
A CHINNAMMAL
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-007/708
(BODINAICKENPATTI)
|
2908012000NRG24120220242011779
|
12/02/2024
|
Muthulakshmi
|
2908012WL052625
|
Muthulakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-007/751
(BODINAICKENPATTI)
|
2908012000NRG24120220242011780
|
12/02/2024
|
Gunasundari
|
2908012WL052625
|
Gunasundari
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50820
|
50820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|