|
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-08-012-004-002/631
(BODINAICKENPATTI)
|
2908012000NRG24150220242021072
|
15/02/2024
|
Palanisami
|
2908012WL053042
|
Palanisami
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palanisami
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/717
(BODINAICKENPATTI)
|
2908012000NRG24150220242021073
|
15/02/2024
|
Kolachiyammal Elangovan
|
2908012WL053042
|
Kolachiyammal Elangovan
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kolachiyammal Elangovan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/760
(BODINAICKENPATTI)
|
2908012000NRG24150220242021075
|
15/02/2024
|
KRISHNAVENI
|
2908012WL053042
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/132
(BODINAICKENPATTI)
|
2908012000NRG24150220242021076
|
15/02/2024
|
Vasantha
|
2908012WL053042
|
Vasantha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/133
(BODINAICKENPATTI)
|
2908012000NRG24150220242021077
|
15/02/2024
|
Pappa
|
2908012WL053042
|
Pappa
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappa
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24150220242021078
|
15/02/2024
|
Sandhiya
|
2908012WL053042
|
Sandhiya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Rejected
|
10/04/2024
|
|
026336432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24150220242021079
|
15/02/2024
|
Selvi
|
2908012WL053042
|
Selvi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24150220242021080
|
15/02/2024
|
Parvathi
|
2908012WL053042
|
Parvathi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24150220242021081
|
15/02/2024
|
Rajammal
|
2908012WL053042
|
Rajammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/295
(BODINAICKENPATTI)
|
2908012000NRG24150220242021082
|
15/02/2024
|
Vanitha
|
2908012WL053042
|
Vanitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/302
(BODINAICKENPATTI)
|
2908012000NRG24150220242021083
|
15/02/2024
|
DHANAKODI
|
2908012WL053042
|
DHANAKODI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/363
(BODINAICKENPATTI)
|
2908012000NRG24150220242021084
|
15/02/2024
|
Elavarasi
|
2908012WL053042
|
Elavarasi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Elavarasi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/394
(BODINAICKENPATTI)
|
2908012000NRG24150220242021085
|
15/02/2024
|
Jayapradha
|
2908012WL053042
|
Jayapradha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jayapradha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24150220242021086
|
15/02/2024
|
Perumaiye
|
2908012WL053042
|
Perumaiye
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24150220242021087
|
15/02/2024
|
Rasammal
|
2908012WL053042
|
Rasammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24150220242021088
|
15/02/2024
|
Vasanthi
|
2908012WL053042
|
Vasanthi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/528
(BODINAICKENPATTI)
|
2908012000NRG24150220242021089
|
15/02/2024
|
VASANTHA
|
2908012WL053042
|
VASANTHA
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24150220242021090
|
15/02/2024
|
SUGUNA
|
2908012WL053042
|
SUGUNA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24150220242021091
|
15/02/2024
|
Santhi
|
2908012WL053042
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Santhi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24150220242021092
|
15/02/2024
|
Latha
|
2908012WL053042
|
Latha
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24150220242021093
|
15/02/2024
|
Amaravathi
|
2908012WL053042
|
Amaravathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-005/634
(BODINAICKENPATTI)
|
2908012000NRG24150220242021094
|
15/02/2024
|
Sathya
|
2908012WL053042
|
Sathya
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24150220242021096
|
15/02/2024
|
RENUKA
|
2908012WL053042
|
RENUKA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-006/747
(BODINAICKENPATTI)
|
2908012000NRG24150220242021098
|
15/02/2024
|
A Arocikia Mary
|
2908012WL053042
|
A Arocikia Mary
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
A Arocikia Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-004-002/727
(BODINAICKENPATTI)
|
2908012000NRG24150220242021074
|
15/02/2024
|
K KAVITHA
|
2908012WL053042
|
K KAVITHA
|
00176
|
IDIB000T079
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
K KAVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-004-005/659
(BODINAICKENPATTI)
|
2908012000NRG24150220242021095
|
15/02/2024
|
Suganthi
|
2908012WL053042
|
Suganthi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-004-005/759
(BODINAICKENPATTI)
|
2908012000NRG24150220242021097
|
15/02/2024
|
JAYAKODI
|
2908012WL053042
|
JAYAKODI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24150220242021099
|
15/02/2024
|
BHUVANESHWARI
|
2908012WL053042
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29232
|
29232
|
|
|
|
|
|
|
|