|
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-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24270120241955296
|
27/01/2024
|
Dhanalakshmi
|
2908012WL050053
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/179
(BODINAICKENPATTI)
|
2908012000NRG24270120241955297
|
27/01/2024
|
Thenmozhi
|
2908012WL050053
|
Thenmozhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/20
(BODINAICKENPATTI)
|
2908012000NRG24270120241955298
|
27/01/2024
|
B CHITRA
|
2908012WL050053
|
B CHITRA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
B CHITRA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/387
(BODINAICKENPATTI)
|
2908012000NRG24270120241955299
|
27/01/2024
|
Lakshmi
|
2908012WL050053
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/395
(BODINAICKENPATTI)
|
2908012000NRG24270120241955300
|
27/01/2024
|
Ammani
|
2908012WL050053
|
Ammani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ammani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/396
(BODINAICKENPATTI)
|
2908012000NRG24270120241955301
|
27/01/2024
|
Aramu
|
2908012WL050053
|
Aramu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Aramu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/411
(BODINAICKENPATTI)
|
2908012000NRG24270120241955302
|
27/01/2024
|
Masi
|
2908012WL050053
|
Masi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Masi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24270120241955303
|
27/01/2024
|
Sarasu
|
2908012WL050053
|
Sarasu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24270120241955304
|
27/01/2024
|
Alamelu
|
2908012WL050053
|
Alamelu
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24270120241955305
|
27/01/2024
|
Periyakka
|
2908012WL050053
|
Periyakka
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24270120241955306
|
27/01/2024
|
Sellammal
|
2908012WL050053
|
Sellammal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/454
(BODINAICKENPATTI)
|
2908012000NRG24270120241955307
|
27/01/2024
|
Padma
|
2908012WL050053
|
Padma
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Padma
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24270120241955308
|
27/01/2024
|
Angayee
|
2908012WL050053
|
Angayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Angayee
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/490
(BODINAICKENPATTI)
|
2908012000NRG24270120241955309
|
27/01/2024
|
Rasammal
|
2908012WL050053
|
Rasammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24270120241955310
|
27/01/2024
|
Attayee
|
2908012WL050053
|
Attayee
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Attayee
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24270120241955311
|
27/01/2024
|
Mani
|
2908012WL050053
|
Mani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24270120241955312
|
27/01/2024
|
Jeyammal
|
2908012WL050053
|
Jeyammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24270120241955313
|
27/01/2024
|
Rajeswari
|
2908012WL050053
|
Rajeswari
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/99
(BODINAICKENPATTI)
|
2908012000NRG24270120241955314
|
27/01/2024
|
R THANGAMMAL
|
2908012WL050053
|
R THANGAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
R THANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-006/580
(BODINAICKENPATTI)
|
2908012000NRG24270120241955316
|
27/01/2024
|
Selvi
|
2908012WL050053
|
Selvi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24270120241955317
|
27/01/2024
|
Ponmozhi
|
2908012WL050053
|
Ponmozhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-006/681
(BODINAICKENPATTI)
|
2908012000NRG24270120241955318
|
27/01/2024
|
kangavalli
|
2908012WL050053
|
kangavalli
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
kangavalli
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-006/688
(BODINAICKENPATTI)
|
2908012000NRG24270120241955321
|
27/01/2024
|
VIJAYALAKSHMI
|
2908012WL050053
|
VIJAYALAKSHMI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-006/690
(BODINAICKENPATTI)
|
2908012000NRG24270120241955322
|
27/01/2024
|
Rajammal
|
2908012WL050053
|
Rajammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-006/732
(BODINAICKENPATTI)
|
2908012000NRG24270120241955323
|
27/01/2024
|
Lakshmi
|
2908012WL050053
|
Lakshmi
|
00176
|
IDIB000R014
|
252
|
252
|
Rejected
|
26/03/2024
|
|
023509492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24270120241955324
|
27/01/2024
|
Virudhasarani
|
2908012WL050053
|
Virudhasarani
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-006/749
(BODINAICKENPATTI)
|
2908012000NRG24270120241955325
|
27/01/2024
|
Meri R
|
2908012WL050053
|
Meri R
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Meri R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24270120241955315
|
27/01/2024
|
SANGEETHA P
|
2908012WL050053
|
SANGEETHA P
|
00176
|
IDIB000T079
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24270120241955319
|
27/01/2024
|
Santhi
|
2908012WL050053
|
Santhi
|
00227
|
KVBL0001622
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-004-006/687
(BODINAICKENPATTI)
|
2908012000NRG24270120241955320
|
27/01/2024
|
Kaveri
|
2908012WL050053
|
Kaveri
|
00468
|
UBIN0902471
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|