|
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-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24230220242053810
|
23/02/2024
|
Veerammal
|
2908012WL054270
|
Veerammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24230220242053811
|
23/02/2024
|
K SRIDEVI
|
2908012WL054270
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24230220242053812
|
23/02/2024
|
Logapriya
|
2908012WL054270
|
Logapriya
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24230220242053813
|
23/02/2024
|
Jeyakodi
|
2908012WL054270
|
Jeyakodi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24230220242053814
|
23/02/2024
|
Nagarathinam
|
2908012WL054270
|
Nagarathinam
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/165
(BODINAICKENPATTI)
|
2908012000NRG24230220242053815
|
23/02/2024
|
Thayammal
|
2908012WL054270
|
Thayammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24230220242053816
|
23/02/2024
|
Saraswathi
|
2908012WL054270
|
Saraswathi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24230220242053817
|
23/02/2024
|
Palaniammal
|
2908012WL054270
|
Palaniammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24230220242053818
|
23/02/2024
|
Muthulakshmi
|
2908012WL054270
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24230220242053819
|
23/02/2024
|
Thenmozhi
|
2908012WL054270
|
Thenmozhi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24230220242053820
|
23/02/2024
|
Tamilselvi
|
2908012WL054270
|
Tamilselvi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24230220242053821
|
23/02/2024
|
B CHITRA
|
2908012WL054270
|
B CHITRA
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/239
(BODINAICKENPATTI)
|
2908012000NRG24230220242053822
|
23/02/2024
|
Cinnammal
|
2908012WL054270
|
Cinnammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/25
(BODINAICKENPATTI)
|
2908012000NRG24230220242053823
|
23/02/2024
|
Muthammal
|
2908012WL054270
|
Muthammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/268
(BODINAICKENPATTI)
|
2908012000NRG24230220242053824
|
23/02/2024
|
Rajamani
|
2908012WL054270
|
Rajamani
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/270
(BODINAICKENPATTI)
|
2908012000NRG24230220242053825
|
23/02/2024
|
sellammal
|
2908012WL054270
|
sellammal
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
sellammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24230220242053826
|
23/02/2024
|
Magalakshimi
|
2908012WL054270
|
Magalakshimi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/38
(BODINAICKENPATTI)
|
2908012000NRG24230220242053827
|
23/02/2024
|
Nagammal
|
2908012WL054270
|
Nagammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24230220242053828
|
23/02/2024
|
Sarasu
|
2908012WL054270
|
Sarasu
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24230220242053829
|
23/02/2024
|
Alamelu
|
2908012WL054270
|
Alamelu
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24230220242053830
|
23/02/2024
|
Periyakka
|
2908012WL054270
|
Periyakka
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/438
(BODINAICKENPATTI)
|
2908012000NRG24230220242053831
|
23/02/2024
|
Jayenthi
|
2908012WL054270
|
Jayenthi
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jayenthi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/454
(BODINAICKENPATTI)
|
2908012000NRG24230220242053832
|
23/02/2024
|
Padma
|
2908012WL054270
|
Padma
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Padma
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/47
(BODINAICKENPATTI)
|
2908012000NRG24230220242053833
|
23/02/2024
|
R SANTHI
|
2908012WL054270
|
R SANTHI
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
R SANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24230220242053834
|
23/02/2024
|
Angayee
|
2908012WL054270
|
Angayee
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Angayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24230220242053835
|
23/02/2024
|
Attayee
|
2908012WL054270
|
Attayee
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Attayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24230220242053836
|
23/02/2024
|
Mani
|
2908012WL054270
|
Mani
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24230220242053837
|
23/02/2024
|
Jeyammal
|
2908012WL054270
|
Jeyammal
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24230220242053838
|
23/02/2024
|
Rajeswari
|
2908012WL054270
|
Rajeswari
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24230220242053839
|
23/02/2024
|
R THANGAMMAL
|
2908012WL054270
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-006/576
(BODINAICKENPATTI)
|
2908012000NRG24230220242053840
|
23/02/2024
|
Selvam
|
2908012WL054270
|
Selvam
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-006/578
(BODINAICKENPATTI)
|
2908012000NRG24230220242053841
|
23/02/2024
|
Alponsamari
|
2908012WL054270
|
Alponsamari
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Alponsamari
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24230220242053842
|
23/02/2024
|
Ponmozhi
|
2908012WL054270
|
Ponmozhi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-006/594
(BODINAICKENPATTI)
|
2908012000NRG24230220242053843
|
23/02/2024
|
SILUVAIMUTHU
|
2908012WL054270
|
SILUVAIMUTHU
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
SILUVAIMUTHU
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-006/671
(BODINAICKENPATTI)
|
2908012000NRG24230220242053844
|
23/02/2024
|
Meena
|
2908012WL054270
|
Meena
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meena
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-006/732
(BODINAICKENPATTI)
|
2908012000NRG24230220242053846
|
23/02/2024
|
Lakshmi
|
2908012WL054270
|
Lakshmi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Rejected
|
17/04/2024
|
|
035681764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24230220242053847
|
23/02/2024
|
Virudhasarani
|
2908012WL054270
|
Virudhasarani
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29047
|
29047
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24230220242053845
|
23/02/2024
|
Santhi
|
2908012WL054270
|
Santhi
|
00227
|
KVBL0001622
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30059
|
30059
|
|
|
|
|
|
|
|