|
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)
|
2908012000NRG24230220242053355
|
23/02/2024
|
KRISHNAVENI
|
2908012WL054259
|
KRISHNAVENI
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
KRISHNAVENI
|
KARUR VYSA BANK(607100)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/10
(BODINAICKENPATTI)
|
2908012000NRG24230220242053356
|
23/02/2024
|
Pavalakodi
|
2908012WL054259
|
Pavalakodi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/105
(BODINAICKENPATTI)
|
2908012000NRG24230220242053357
|
23/02/2024
|
Malar
|
2908012WL054259
|
Malar
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malar
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/117
(BODINAICKENPATTI)
|
2908012000NRG24230220242053358
|
23/02/2024
|
C PALANI
|
2908012WL054259
|
C PALANI
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
C PALANI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/118
(BODINAICKENPATTI)
|
2908012000NRG24230220242053359
|
23/02/2024
|
Chinnammal
|
2908012WL054259
|
Chinnammal
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/119
(BODINAICKENPATTI)
|
2908012000NRG24230220242053360
|
23/02/2024
|
Muthayi
|
2908012WL054259
|
Muthayi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthayi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/130
(BODINAICKENPATTI)
|
2908012000NRG24230220242053361
|
23/02/2024
|
Kondammal
|
2908012WL054259
|
Kondammal
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kondammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/131
(BODINAICKENPATTI)
|
2908012000NRG24230220242053362
|
23/02/2024
|
Santhi
|
2908012WL054259
|
Santhi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/134
(BODINAICKENPATTI)
|
2908012000NRG24230220242053363
|
23/02/2024
|
Ragasulokshana
|
2908012WL054259
|
Ragasulokshana
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ragasulokshana
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/135
(BODINAICKENPATTI)
|
2908012000NRG24230220242053364
|
23/02/2024
|
Kokila
|
2908012WL054259
|
Kokila
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kokila
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/139
(BODINAICKENPATTI)
|
2908012000NRG24230220242053365
|
23/02/2024
|
anandhaselvi
|
2908012WL054259
|
anandhaselvi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
anandhaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/193
(BODINAICKENPATTI)
|
2908012000NRG24230220242053366
|
23/02/2024
|
Sumathy
|
2908012WL054259
|
Sumathy
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sumathy
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/201
(BODINAICKENPATTI)
|
2908012000NRG24230220242053367
|
23/02/2024
|
Lakshimi
|
2908012WL054259
|
Lakshimi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/224
(BODINAICKENPATTI)
|
2908012000NRG24230220242053368
|
23/02/2024
|
Sandhiya
|
2908012WL054259
|
Sandhiya
|
00176
|
IDIB000R014
|
1764
|
1764
|
Rejected
|
17/04/2024
|
|
035681764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/228
(BODINAICKENPATTI)
|
2908012000NRG24230220242053369
|
23/02/2024
|
Pappa
|
2908012WL054259
|
Pappa
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappa
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/245
(BODINAICKENPATTI)
|
2908012000NRG24230220242053370
|
23/02/2024
|
Nallammal
|
2908012WL054259
|
Nallammal
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/250
(BODINAICKENPATTI)
|
2908012000NRG24230220242053371
|
23/02/2024
|
Mallika
|
2908012WL054259
|
Mallika
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/252
(BODINAICKENPATTI)
|
2908012000NRG24230220242053372
|
23/02/2024
|
Selvi
|
2908012WL054259
|
Selvi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/259
(BODINAICKENPATTI)
|
2908012000NRG24230220242053373
|
23/02/2024
|
Parvathi
|
2908012WL054259
|
Parvathi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/26
(BODINAICKENPATTI)
|
2908012000NRG24230220242053374
|
23/02/2024
|
Chandhira
|
2908012WL054259
|
Chandhira
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chandhira
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/260
(BODINAICKENPATTI)
|
2908012000NRG24230220242053375
|
23/02/2024
|
Sudha
|
2908012WL054259
|
Sudha
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/279
(BODINAICKENPATTI)
|
2908012000NRG24230220242053376
|
23/02/2024
|
Lakshimi
|
2908012WL054259
|
Lakshimi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/325
(BODINAICKENPATTI)
|
2908012000NRG24230220242053377
|
23/02/2024
|
Vijaya
|
2908012WL054259
|
Vijaya
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/350
(BODINAICKENPATTI)
|
2908012000NRG24230220242053378
|
23/02/2024
|
Ambika
|
2908012WL054259
|
Ambika
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ambika
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-004/390
(BODINAICKENPATTI)
|
2908012000NRG24230220242053379
|
23/02/2024
|
Lakshimi
|
2908012WL054259
|
Lakshimi
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-004/398
(BODINAICKENPATTI)
|
2908012000NRG24230220242053380
|
23/02/2024
|
Pushpa
|
2908012WL054259
|
Pushpa
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pushpa
|
HDFC BANK LTD(607152)
|
|
27
|
RASIPURAM
|
TN-08-012-004-004/42
(BODINAICKENPATTI)
|
2908012000NRG24230220242053381
|
23/02/2024
|
Rasammal
|
2908012WL054259
|
Rasammal
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-004-004/430
(BODINAICKENPATTI)
|
2908012000NRG24230220242053382
|
23/02/2024
|
Baby
|
2908012WL054259
|
Baby
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Baby
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-004-004/452
(BODINAICKENPATTI)
|
2908012000NRG24230220242053383
|
23/02/2024
|
Vanitha
|
2908012WL054259
|
Vanitha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24230220242053384
|
23/02/2024
|
Maheswari
|
2908012WL054259
|
Maheswari
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-004-004/488
(BODINAICKENPATTI)
|
2908012000NRG24230220242053385
|
23/02/2024
|
Vasantha
|
2908012WL054259
|
Vasantha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-004-004/518
(BODINAICKENPATTI)
|
2908012000NRG24230220242053386
|
23/02/2024
|
Veerasamy
|
2908012WL054259
|
Veerasamy
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-004-004/527
(BODINAICKENPATTI)
|
2908012000NRG24230220242053387
|
23/02/2024
|
Vasanthi
|
2908012WL054259
|
Vasanthi
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-004-004/653
(BODINAICKENPATTI)
|
2908012000NRG24230220242053388
|
23/02/2024
|
SUGUNA
|
2908012WL054259
|
SUGUNA
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-004-004/7
(BODINAICKENPATTI)
|
2908012000NRG24230220242053389
|
23/02/2024
|
Santhi
|
2908012WL054259
|
Santhi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-004-005/432
(BODINAICKENPATTI)
|
2908012000NRG24230220242053390
|
23/02/2024
|
Sudha
|
2908012WL054259
|
Sudha
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-004-005/583
(BODINAICKENPATTI)
|
2908012000NRG24230220242053391
|
23/02/2024
|
Latha
|
2908012WL054259
|
Latha
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Latha
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-004-005/604
(BODINAICKENPATTI)
|
2908012000NRG24230220242053392
|
23/02/2024
|
Amaravathi
|
2908012WL054259
|
Amaravathi
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-004-005/633
(BODINAICKENPATTI)
|
2908012000NRG24230220242053393
|
23/02/2024
|
M ANJALAI
|
2908012WL054259
|
M ANJALAI
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
M ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-004-005/650
(BODINAICKENPATTI)
|
2908012000NRG24230220242053394
|
23/02/2024
|
Kalaivani
|
2908012WL054259
|
Kalaivani
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-004-005/667
(BODINAICKENPATTI)
|
2908012000NRG24230220242053395
|
23/02/2024
|
Manju
|
2908012WL054259
|
Manju
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Manju
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-004-005/739
(BODINAICKENPATTI)
|
2908012000NRG24230220242053396
|
23/02/2024
|
Meena
|
2908012WL054259
|
Meena
|
00176
|
IDIB000R014
|
506
|
506
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-004-005/740
(BODINAICKENPATTI)
|
2908012000NRG24230220242053397
|
23/02/2024
|
Manju
|
2908012WL054259
|
Manju
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Manju
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-004-005/758
(BODINAICKENPATTI)
|
2908012000NRG24230220242053398
|
23/02/2024
|
RENUKA
|
2908012WL054259
|
RENUKA
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681764
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24230220242053400
|
23/02/2024
|
K RAJESWARI
|
2908012WL054259
|
K RAJESWARI
|
00176
|
IDIB000R014
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
K RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RASIPURAM
|
TN-08-012-004-006/683
(BODINAICKENPATTI)
|
2908012000NRG24230220242053401
|
23/02/2024
|
Malar
|
2908012WL054259
|
Malar
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-004-006/747
(BODINAICKENPATTI)
|
2908012000NRG24230220242053402
|
23/02/2024
|
A Arocikia Mary
|
2908012WL054259
|
A Arocikia Mary
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
A Arocikia Mary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37601
|
37601
|
|
|
|
|
|
|
|
|
48
|
RASIPURAM
|
TN-08-012-004-005/759
(BODINAICKENPATTI)
|
2908012000NRG24230220242053399
|
23/02/2024
|
JAYAKODI
|
2908012WL054259
|
JAYAKODI
|
00468
|
UBIN0902471
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-004-006/757
(BODINAICKENPATTI)
|
2908012000NRG24230220242053403
|
23/02/2024
|
BHUVANESHWARI
|
2908012WL054259
|
BHUVANESHWARI
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39119
|
39119
|
|
|
|
|
|
|
|