|
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-08-012-004-002/717
(BODINAICKENPATTI)
|
2908012000NRG24120220242012858
|
12/02/2024
|
Kolachiyammal Elangovan
|
2908012WL052683
|
Kolachiyammal Elangovan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kolachiyammal Elangovan
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/760
(BODINAICKENPATTI)
|
2908012000NRG24120220242012859
|
12/02/2024
|
KRISHNAVENI
|
2908012WL052683
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24120220242012860
|
12/02/2024
|
Pavalakodi
|
2908012WL052683
|
Pavalakodi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24120220242012861
|
12/02/2024
|
Malar
|
2908012WL052683
|
Malar
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/106
(BODINAICKENPATTI)
|
2908012000NRG24120220242012862
|
12/02/2024
|
Nallammal
|
2908012WL052683
|
Nallammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24120220242012863
|
12/02/2024
|
C PALANI
|
2908012WL052683
|
C PALANI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
C PALANI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24120220242012864
|
12/02/2024
|
Chinnammal
|
2908012WL052683
|
Chinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24120220242012865
|
12/02/2024
|
Muthayi
|
2908012WL052683
|
Muthayi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/122
(BODINAICKENPATTI)
|
2908012000NRG24120220242012866
|
12/02/2024
|
Rangammal
|
2908012WL052683
|
Rangammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rangammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24120220242012867
|
12/02/2024
|
Kondammal
|
2908012WL052683
|
Kondammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24120220242012868
|
12/02/2024
|
Santhi
|
2908012WL052683
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24120220242012869
|
12/02/2024
|
Pappa
|
2908012WL052683
|
Pappa
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pappa
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24120220242012870
|
12/02/2024
|
Kokila
|
2908012WL052683
|
Kokila
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kokila
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/142
(BODINAICKENPATTI)
|
2908012000NRG24120220242012871
|
12/02/2024
|
Chinnakannu
|
2908012WL052683
|
Chinnakannu
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/147
(BODINAICKENPATTI)
|
2908012000NRG24120220242012872
|
12/02/2024
|
P PAPPU
|
2908012WL052683
|
P PAPPU
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
P PAPPU
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/192
(BODINAICKENPATTI)
|
2908012000NRG24120220242012873
|
12/02/2024
|
Setti
|
2908012WL052683
|
Setti
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Setti
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24120220242012874
|
12/02/2024
|
Sumathy
|
2908012WL052683
|
Sumathy
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24120220242012875
|
12/02/2024
|
Sandhiya
|
2908012WL052683
|
Sandhiya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Rejected
|
10/04/2024
|
|
026339915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24120220242012876
|
12/02/2024
|
Pappa
|
2908012WL052683
|
Pappa
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pappa
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24120220242012877
|
12/02/2024
|
Nallammal
|
2908012WL052683
|
Nallammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24120220242012878
|
12/02/2024
|
Mallika
|
2908012WL052683
|
Mallika
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24120220242012879
|
12/02/2024
|
Selvi
|
2908012WL052683
|
Selvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24120220242012880
|
12/02/2024
|
Parvathi
|
2908012WL052683
|
Parvathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24120220242012881
|
12/02/2024
|
Chandhira
|
2908012WL052683
|
Chandhira
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24120220242012882
|
12/02/2024
|
Sudha
|
2908012WL052683
|
Sudha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sudha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/27
(BODINAICKENPATTI)
|
2908012000NRG24120220242012883
|
12/02/2024
|
Perumai
|
2908012WL052683
|
Perumai
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Perumai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24120220242012884
|
12/02/2024
|
Lakshimi
|
2908012WL052683
|
Lakshimi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/324
(BODINAICKENPATTI)
|
2908012000NRG24120220242012885
|
12/02/2024
|
Mani
|
2908012WL052683
|
Mani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/325
(BODINAICKENPATTI)
|
2908012000NRG24120220242012886
|
12/02/2024
|
Vijaya
|
2908012WL052683
|
Vijaya
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/365
(BODINAICKENPATTI)
|
2908012000NRG24120220242012887
|
12/02/2024
|
Vasanthi
|
2908012WL052683
|
Vasanthi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24120220242012888
|
12/02/2024
|
Lakshimi
|
2908012WL052683
|
Lakshimi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24120220242012889
|
12/02/2024
|
Jayapradha
|
2908012WL052683
|
Jayapradha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24120220242012890
|
12/02/2024
|
Pushpa
|
2908012WL052683
|
Pushpa
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24120220242012891
|
12/02/2024
|
Rasammal
|
2908012WL052683
|
Rasammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24120220242012892
|
12/02/2024
|
Baby
|
2908012WL052683
|
Baby
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Baby
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24120220242012893
|
12/02/2024
|
Vanitha
|
2908012WL052683
|
Vanitha
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-004/455
(BODINAICKENPATTI)
|
2908012000NRG24120220242012894
|
12/02/2024
|
Gomathi
|
2908012WL052683
|
Gomathi
|
00176
|
IDIB000R014
|
252
|
252
|
Rejected
|
10/04/2024
|
|
026339915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24120220242012895
|
12/02/2024
|
Maheswari
|
2908012WL052683
|
Maheswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-004/485
(BODINAICKENPATTI)
|
2908012000NRG24120220242012896
|
12/02/2024
|
Eswari
|
2908012WL052683
|
Eswari
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Eswari
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24120220242012897
|
12/02/2024
|
Vasanthi
|
2908012WL052683
|
Vasanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24120220242012898
|
12/02/2024
|
SUGUNA
|
2908012WL052683
|
SUGUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24120220242012899
|
12/02/2024
|
Santhi
|
2908012WL052683
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24120220242012900
|
12/02/2024
|
Sudha
|
2908012WL052683
|
Sudha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sudha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24120220242012901
|
12/02/2024
|
Latha
|
2908012WL052683
|
Latha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Latha
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-005/588
(BODINAICKENPATTI)
|
2908012000NRG24120220242012902
|
12/02/2024
|
Ambika
|
2908012WL052683
|
Ambika
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ambika
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24120220242012903
|
12/02/2024
|
Amaravathi
|
2908012WL052683
|
Amaravathi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24120220242012904
|
12/02/2024
|
M ANJALAI
|
2908012WL052683
|
M ANJALAI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24120220242012905
|
12/02/2024
|
Sathya
|
2908012WL052683
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
49
|
RASIPURAM
|
TN-08-012-004-005/643
(BODINAICKENPATTI)
|
2908012000NRG24120220242012906
|
12/02/2024
|
Murugasan
|
2908012WL052683
|
Murugasan
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Murugasan
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24120220242012908
|
12/02/2024
|
Manju
|
2908012WL052683
|
Manju
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Manju
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24120220242012909
|
12/02/2024
|
Manju
|
2908012WL052683
|
Manju
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Manju
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24120220242012910
|
12/02/2024
|
RENUKA
|
2908012WL052683
|
RENUKA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24120220242012911
|
12/02/2024
|
K RAJESWARI
|
2908012WL052683
|
K RAJESWARI
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RASIPURAM
|
TN-08-012-004-006/683
(BODINAICKENPATTI)
|
2908012000NRG24120220242012912
|
12/02/2024
|
Malar
|
2908012WL052683
|
Malar
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46872
|
46872
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24120220242012907
|
12/02/2024
|
Suganthi
|
2908012WL052683
|
Suganthi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24120220242012913
|
12/02/2024
|
BHUVANESHWARI
|
2908012WL052683
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|