|
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-08-012-004-007/620
(BODINAICKENPATTI)
|
2908012000NRG24050120241893522
|
05/01/2024
|
POMMAI AMMAL P
|
2908012WL047490
|
POMMAI AMMAL P
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
POMMAI AMMAL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-004-005/655
(BODINAICKENPATTI)
|
2908012000NRG24050120241893515
|
05/01/2024
|
Dhanabakkiyam
|
2908012WL047490
|
Dhanabakkiyam
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/595
(BODINAICKENPATTI)
|
2908012000NRG24050120241893477
|
05/01/2024
|
Pavithra
|
2908012WL047490
|
Pavithra
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-004-002/618
(BODINAICKENPATTI)
|
2908012000NRG24050120241893478
|
05/01/2024
|
Kuppusamy
|
2908012WL047490
|
Kuppusamy
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-002/631
(BODINAICKENPATTI)
|
2908012000NRG24050120241893479
|
05/01/2024
|
Palanisami
|
2908012WL047490
|
Palanisami
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-002/717
(BODINAICKENPATTI)
|
2908012000NRG24050120241893480
|
05/01/2024
|
Kolachiyammal Elangovan
|
2908012WL047490
|
Kolachiyammal Elangovan
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kolachiyammal Elangovan
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-002/720
(BODINAICKENPATTI)
|
2908012000NRG24050120241893481
|
05/01/2024
|
Devi
|
2908012WL047490
|
Devi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-003/614
(BODINAICKENPATTI)
|
2908012000NRG24050120241893483
|
05/01/2024
|
S SARASU
|
2908012WL047490
|
S SARASU
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044159532
|
|
S SARASU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24050120241893484
|
05/01/2024
|
Malar
|
2908012WL047490
|
Malar
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/123
(BODINAICKENPATTI)
|
2908012000NRG24050120241893485
|
05/01/2024
|
Rajammal
|
2908012WL047490
|
Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/126
(BODINAICKENPATTI)
|
2908012000NRG24050120241893486
|
05/01/2024
|
Kasi
|
2908012WL047490
|
Kasi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kasi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/161
(BODINAICKENPATTI)
|
2908012000NRG24050120241893487
|
05/01/2024
|
Muthayammal
|
2908012WL047490
|
Muthayammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthayammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/183
(BODINAICKENPATTI)
|
2908012000NRG24050120241893488
|
05/01/2024
|
Vijayalakshmmi
|
2908012WL047490
|
Vijayalakshmmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijayalakshmmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24050120241893489
|
05/01/2024
|
Rajammal
|
2908012WL047490
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/295
(BODINAICKENPATTI)
|
2908012000NRG24050120241893490
|
05/01/2024
|
Vanitha
|
2908012WL047490
|
Vanitha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/314
(BODINAICKENPATTI)
|
2908012000NRG24050120241893491
|
05/01/2024
|
Manimegalai
|
2908012WL047490
|
Manimegalai
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/317
(BODINAICKENPATTI)
|
2908012000NRG24050120241893492
|
05/01/2024
|
Muthunaicker
|
2908012WL047490
|
Muthunaicker
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthunaicker
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/359
(BODINAICKENPATTI)
|
2908012000NRG24050120241893493
|
05/01/2024
|
Vijaya
|
2908012WL047490
|
Vijaya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/365
(BODINAICKENPATTI)
|
2908012000NRG24050120241893494
|
05/01/2024
|
Vasanthi
|
2908012WL047490
|
Vasanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/374
(BODINAICKENPATTI)
|
2908012000NRG24050120241893495
|
05/01/2024
|
Kavitha
|
2908012WL047490
|
Kavitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/377
(BODINAICKENPATTI)
|
2908012000NRG24050120241893496
|
05/01/2024
|
V SAROJA
|
2908012WL047490
|
V SAROJA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
V SAROJA
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/384
(BODINAICKENPATTI)
|
2908012000NRG24050120241893497
|
05/01/2024
|
Lakshimi
|
2908012WL047490
|
Lakshimi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24050120241893498
|
05/01/2024
|
Jayapradha
|
2908012WL047490
|
Jayapradha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24050120241893499
|
05/01/2024
|
Perumaiye
|
2908012WL047490
|
Perumaiye
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/465
(BODINAICKENPATTI)
|
2908012000NRG24050120241893500
|
05/01/2024
|
Jeya
|
2908012WL047490
|
Jeya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeya
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/483
(BODINAICKENPATTI)
|
2908012000NRG24050120241893501
|
05/01/2024
|
Maheswari
|
2908012WL047490
|
Maheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/507
(BODINAICKENPATTI)
|
2908012000NRG24050120241893502
|
05/01/2024
|
Shantha
|
2908012WL047490
|
Shantha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shantha
|
IDFC BANK LIMITED(608117)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/511
(BODINAICKENPATTI)
|
2908012000NRG24050120241893503
|
05/01/2024
|
Rajeshwari
|
2908012WL047490
|
Rajeshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24050120241893504
|
05/01/2024
|
Veerasamy
|
2908012WL047490
|
Veerasamy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/520
(BODINAICKENPATTI)
|
2908012000NRG24050120241893505
|
05/01/2024
|
L RAJAMAAL
|
2908012WL047490
|
L RAJAMAAL
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
L RAJAMAAL
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/526
(BODINAICKENPATTI)
|
2908012000NRG24050120241893506
|
05/01/2024
|
Indirani
|
2908012WL047490
|
Indirani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24050120241893507
|
05/01/2024
|
Vasanthi
|
2908012WL047490
|
Vasanthi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/528
(BODINAICKENPATTI)
|
2908012000NRG24050120241893508
|
05/01/2024
|
VASANTHA
|
2908012WL047490
|
VASANTHA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/538
(BODINAICKENPATTI)
|
2908012000NRG24050120241893509
|
05/01/2024
|
Lakshmi
|
2908012WL047490
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/543
(BODINAICKENPATTI)
|
2908012000NRG24050120241893510
|
05/01/2024
|
Vijayalakshmi
|
2908012WL047490
|
Vijayalakshmi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/571
(BODINAICKENPATTI)
|
2908012000NRG24050120241893511
|
05/01/2024
|
Santhi
|
2908012WL047490
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24050120241893512
|
05/01/2024
|
SUGUNA
|
2908012WL047490
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24050120241893513
|
05/01/2024
|
Latha
|
2908012WL047490
|
Latha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24050120241893514
|
05/01/2024
|
Amaravathi
|
2908012WL047490
|
Amaravathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24050120241893517
|
05/01/2024
|
Manju
|
2908012WL047490
|
Manju
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Manju
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24050120241893518
|
05/01/2024
|
RENUKA
|
2908012WL047490
|
RENUKA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24050120241893519
|
05/01/2024
|
K RAJESWARI
|
2908012WL047490
|
K RAJESWARI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/683
(BODINAICKENPATTI)
|
2908012000NRG24050120241893520
|
05/01/2024
|
Malar
|
2908012WL047490
|
Malar
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39564
|
39564
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-004-002/727
(BODINAICKENPATTI)
|
2908012000NRG24050120241893482
|
05/01/2024
|
K KAVITHA
|
2908012WL047490
|
K KAVITHA
|
00176
|
IDIB000T079
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044159532
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24050120241893516
|
05/01/2024
|
Suganthi
|
2908012WL047490
|
Suganthi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
46
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24050120241893521
|
05/01/2024
|
BHUVANESHWARI
|
2908012WL047490
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044159532
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|