|
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-08-012-004-003/760
(BODINAICKENPATTI)
|
2908012000NRG24080320242112871
|
08/03/2024
|
KRISHNAVENI
|
2908012WL056319
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24080320242112872
|
08/03/2024
|
Malar
|
2908012WL056319
|
Malar
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24080320242112873
|
08/03/2024
|
Chinnammal
|
2908012WL056319
|
Chinnammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24080320242112874
|
08/03/2024
|
Muthayi
|
2908012WL056319
|
Muthayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24080320242112875
|
08/03/2024
|
Santhi
|
2908012WL056319
|
Santhi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24080320242112876
|
08/03/2024
|
Vasantha
|
2908012WL056319
|
Vasantha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/134
(BODINAICKENPATTI)
|
2908012000NRG24080320242112877
|
08/03/2024
|
Ragasulokshana
|
2908012WL056319
|
Ragasulokshana
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ragasulokshana
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24080320242112878
|
08/03/2024
|
Kokila
|
2908012WL056319
|
Kokila
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kokila
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24080320242112879
|
08/03/2024
|
Chinnakannu
|
2908012WL056319
|
Chinnakannu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24080320242112880
|
08/03/2024
|
Sumathy
|
2908012WL056319
|
Sumathy
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/200
(BODINAICKENPATTI)
|
2908012000NRG24080320242112881
|
08/03/2024
|
Sithayi
|
2908012WL056319
|
Sithayi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sithayi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24080320242112882
|
08/03/2024
|
Lakshimi
|
2908012WL056319
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/218
(BODINAICKENPATTI)
|
2908012000NRG24080320242112883
|
08/03/2024
|
Maheshwari
|
2908012WL056319
|
Maheshwari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24080320242112884
|
08/03/2024
|
Sandhiya
|
2908012WL056319
|
Sandhiya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Rejected
|
16/04/2024
|
|
033679911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24080320242112885
|
08/03/2024
|
Pappa
|
2908012WL056319
|
Pappa
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappa
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24080320242112886
|
08/03/2024
|
Nallammal
|
2908012WL056319
|
Nallammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24080320242112887
|
08/03/2024
|
Mallika
|
2908012WL056319
|
Mallika
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24080320242112888
|
08/03/2024
|
Selvi
|
2908012WL056319
|
Selvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24080320242112889
|
08/03/2024
|
Parvathi
|
2908012WL056319
|
Parvathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24080320242112890
|
08/03/2024
|
Sudha
|
2908012WL056319
|
Sudha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/325
(BODINAICKENPATTI)
|
2908012000NRG24080320242112891
|
08/03/2024
|
Vijaya
|
2908012WL056319
|
Vijaya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/378
(BODINAICKENPATTI)
|
2908012000NRG24080320242112892
|
08/03/2024
|
Mallika
|
2908012WL056319
|
Mallika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24080320242112893
|
08/03/2024
|
Pushpa
|
2908012WL056319
|
Pushpa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24080320242112894
|
08/03/2024
|
Rasammal
|
2908012WL056319
|
Rasammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24080320242112895
|
08/03/2024
|
Vanitha
|
2908012WL056319
|
Vanitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24080320242112896
|
08/03/2024
|
Maheswari
|
2908012WL056319
|
Maheswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24080320242112897
|
08/03/2024
|
Vasanthi
|
2908012WL056319
|
Vasanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24080320242112898
|
08/03/2024
|
SUGUNA
|
2908012WL056319
|
SUGUNA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24080320242112899
|
08/03/2024
|
Santhi
|
2908012WL056319
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/92
(BODINAICKENPATTI)
|
2908012000NRG24080320242112900
|
08/03/2024
|
Rukkumani
|
2908012WL056319
|
Rukkumani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24080320242112901
|
08/03/2024
|
Sudha
|
2908012WL056319
|
Sudha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24080320242112902
|
08/03/2024
|
Latha
|
2908012WL056319
|
Latha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24080320242112903
|
08/03/2024
|
Amaravathi
|
2908012WL056319
|
Amaravathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24080320242112904
|
08/03/2024
|
Sathya
|
2908012WL056319
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
35
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24080320242112905
|
08/03/2024
|
Kalaivani
|
2908012WL056319
|
Kalaivani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/652
(BODINAICKENPATTI)
|
2908012000NRG24080320242112906
|
08/03/2024
|
Chinnapappu
|
2908012WL056319
|
Chinnapappu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24080320242112907
|
08/03/2024
|
Manju
|
2908012WL056319
|
Manju
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manju
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/711
(BODINAICKENPATTI)
|
2908012000NRG24080320242112908
|
08/03/2024
|
Kavitha
|
2908012WL056319
|
Kavitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24080320242112909
|
08/03/2024
|
Meena
|
2908012WL056319
|
Meena
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Meena
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24080320242112910
|
08/03/2024
|
Manju
|
2908012WL056319
|
Manju
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manju
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24080320242112911
|
08/03/2024
|
RENUKA
|
2908012WL056319
|
RENUKA
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679911
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24080320242112912
|
08/03/2024
|
K RAJESWARI
|
2908012WL056319
|
K RAJESWARI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RASIPURAM
|
TN-08-012-004-006/747
(BODINAICKENPATTI)
|
2908012000NRG24080320242112913
|
08/03/2024
|
A Arocikia Mary
|
2908012WL056319
|
A Arocikia Mary
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
A Arocikia Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43512
|
43512
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24080320242112914
|
08/03/2024
|
BHUVANESHWARI
|
2908012WL056319
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44772
|
44772
|
|
|
|
|
|
|
|