|
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-08-012-004-003/599
(BODINAICKENPATTI)
|
2908012000NRG24120520230229501
|
12/05/2023
|
Lakshmi
|
2908012WL006173
|
Lakshmi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24120520230229502
|
12/05/2023
|
K SRIDEVI
|
2908012WL006173
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/609
(BODINAICKENPATTI)
|
2908012000NRG24120520230229503
|
12/05/2023
|
GURUVAMMAL
|
2908012WL006173
|
GURUVAMMAL
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/612
(BODINAICKENPATTI)
|
2908012000NRG24120520230229504
|
12/05/2023
|
P THANGAMMAL
|
2908012WL006173
|
P THANGAMMAL
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
P THANGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-003/675
(BODINAICKENPATTI)
|
2908012000NRG24120520230229505
|
12/05/2023
|
Thenmozhi
|
2908012WL006173
|
Thenmozhi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/102
(BODINAICKENPATTI)
|
2908012000NRG24120520230229507
|
12/05/2023
|
Cinnammal
|
2908012WL006173
|
Cinnammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/102
(BODINAICKENPATTI)
|
2908012000NRG24120520230229506
|
12/05/2023
|
Palanisamy
|
2908012WL006173
|
Palanisamy
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24120520230229508
|
12/05/2023
|
Palaniammal
|
2908012WL006173
|
Palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/156
(BODINAICKENPATTI)
|
2908012000NRG24120520230229509
|
12/05/2023
|
Palaniammal
|
2908012WL006173
|
Palaniammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24120520230229510
|
12/05/2023
|
Jeyakodi
|
2908012WL006173
|
Jeyakodi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24120520230229511
|
12/05/2023
|
Vasantha
|
2908012WL006173
|
Vasantha
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24120520230229512
|
12/05/2023
|
Nagarathinam
|
2908012WL006173
|
Nagarathinam
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/162
(BODINAICKENPATTI)
|
2908012000NRG24120520230229513
|
12/05/2023
|
Rajamani
|
2908012WL006173
|
Rajamani
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24120520230229514
|
12/05/2023
|
Jeyamani
|
2908012WL006173
|
Jeyamani
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24120520230229515
|
12/05/2023
|
Thayammal
|
2908012WL006173
|
Thayammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/166
(BODINAICKENPATTI)
|
2908012000NRG24120520230229516
|
12/05/2023
|
Periyakkal
|
2908012WL006173
|
Periyakkal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/168
(BODINAICKENPATTI)
|
2908012000NRG24120520230229517
|
12/05/2023
|
Kamalam
|
2908012WL006173
|
Kamalam
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24120520230229518
|
12/05/2023
|
Saraswathi
|
2908012WL006173
|
Saraswathi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24120520230229519
|
12/05/2023
|
Palaniammal
|
2908012WL006173
|
Palaniammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24120520230229520
|
12/05/2023
|
K VASANTHA
|
2908012WL006173
|
K VASANTHA
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
17/05/2023
|
|
021064227
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24120520230229521
|
12/05/2023
|
Muthulakshmi
|
2908012WL006173
|
Muthulakshmi
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/176
(BODINAICKENPATTI)
|
2908012000NRG24120520230229522
|
12/05/2023
|
Nagarajan
|
2908012WL006173
|
Nagarajan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/177
(BODINAICKENPATTI)
|
2908012000NRG24120520230229523
|
12/05/2023
|
palaniammal
|
2908012WL006173
|
palaniammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
palaniammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/188
(BODINAICKENPATTI)
|
2908012000NRG24120520230229524
|
12/05/2023
|
Pommanaicker
|
2908012WL006173
|
Pommanaicker
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24120520230229525
|
12/05/2023
|
Tamilselvi
|
2908012WL006173
|
Tamilselvi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24120520230229526
|
12/05/2023
|
Vijaya
|
2908012WL006173
|
Vijaya
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24120520230229527
|
12/05/2023
|
Muthusami
|
2908012WL006173
|
Muthusami
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24120520230229528
|
12/05/2023
|
Muthammal
|
2908012WL006173
|
Muthammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/273
(BODINAICKENPATTI)
|
2908012000NRG24120520230229529
|
12/05/2023
|
Palaniammal
|
2908012WL006173
|
Palaniammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/301
(BODINAICKENPATTI)
|
2908012000NRG24120520230229530
|
12/05/2023
|
KANNAMMAL
|
2908012WL006173
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/306
(BODINAICKENPATTI)
|
2908012000NRG24120520230229531
|
12/05/2023
|
Rajeshwari
|
2908012WL006173
|
Rajeshwari
|
00176
|
IDIB000R014
|
726
|
726
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/318
(BODINAICKENPATTI)
|
2908012000NRG24120520230229532
|
12/05/2023
|
Muthulakshimi
|
2908012WL006173
|
Muthulakshimi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/321
(BODINAICKENPATTI)
|
2908012000NRG24120520230229533
|
12/05/2023
|
Rajammal
|
2908012WL006173
|
Rajammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/346
(BODINAICKENPATTI)
|
2908012000NRG24120520230229534
|
12/05/2023
|
Muthayee
|
2908012WL006173
|
Muthayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/358
(BODINAICKENPATTI)
|
2908012000NRG24120520230229535
|
12/05/2023
|
Sumathi
|
2908012WL006173
|
Sumathi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/360
(BODINAICKENPATTI)
|
2908012000NRG24120520230229536
|
12/05/2023
|
Bharathi
|
2908012WL006173
|
Bharathi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24120520230229537
|
12/05/2023
|
Nagammal
|
2908012WL006173
|
Nagammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24120520230229538
|
12/05/2023
|
selvam
|
2908012WL006173
|
selvam
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
selvam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24120520230229539
|
12/05/2023
|
Pothiyammal
|
2908012WL006173
|
Pothiyammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24120520230229540
|
12/05/2023
|
Mani
|
2908012WL006173
|
Mani
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Mani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/513
(BODINAICKENPATTI)
|
2908012000NRG24120520230229541
|
12/05/2023
|
Kaliyammal
|
2908012WL006173
|
Kaliyammal
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/524
(BODINAICKENPATTI)
|
2908012000NRG24120520230229542
|
12/05/2023
|
Masalanaicker
|
2908012WL006173
|
Masalanaicker
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Masalanaicker
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24120520230229543
|
12/05/2023
|
Tamilselvi
|
2908012WL006173
|
Tamilselvi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24120520230229544
|
12/05/2023
|
Meena
|
2908012WL006173
|
Meena
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Meena
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-004/82
(BODINAICKENPATTI)
|
2908012000NRG24120520230229545
|
12/05/2023
|
Kondappan
|
2908012WL006173
|
Kondappan
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kondappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-004-005/584
(BODINAICKENPATTI)
|
2908012000NRG24120520230229546
|
12/05/2023
|
Santhi
|
2908012WL006173
|
Santhi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
17/05/2023
|
|
021064227
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24120520230229547
|
12/05/2023
|
Chitra
|
2908012WL006173
|
Chitra
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Chitra
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-005/645
(BODINAICKENPATTI)
|
2908012000NRG24120520230229548
|
12/05/2023
|
Muthulakshmi
|
2908012WL006173
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-005/695
(BODINAICKENPATTI)
|
2908012000NRG24120520230229549
|
12/05/2023
|
Divya
|
2908012WL006173
|
Divya
|
00176
|
IDIB000R014
|
242
|
242
|
Processed
|
17/05/2023
|
|
021064227
|
|
Divya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-005/741
(BODINAICKENPATTI)
|
2908012000NRG24120520230229550
|
12/05/2023
|
Santhi
|
2908012WL006173
|
Santhi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Santhi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-006/582
(BODINAICKENPATTI)
|
2908012000NRG24120520230229551
|
12/05/2023
|
Ayyanar
|
2908012WL006173
|
Ayyanar
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-006/637
(BODINAICKENPATTI)
|
2908012000NRG24120520230229552
|
12/05/2023
|
Devi
|
2908012WL006173
|
Devi
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-006/642
(BODINAICKENPATTI)
|
2908012000NRG24120520230229553
|
12/05/2023
|
Poonkodi
|
2908012WL006173
|
Poonkodi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-004-006/689
(BODINAICKENPATTI)
|
2908012000NRG24120520230229554
|
12/05/2023
|
Murugesan
|
2908012WL006173
|
Murugesan
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
17/05/2023
|
|
021064227
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64442
|
64442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64442
|
64442
|
|
|
|
|
|
|
|