|
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)
|
2908012000NRG24080320242112969
|
08/03/2024
|
Veerammal
|
2908012WL056326
|
Veerammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24080320242112970
|
08/03/2024
|
K SRIDEVI
|
2908012WL056326
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-003/629
(BODINAICKENPATTI)
|
2908012000NRG24080320242112971
|
08/03/2024
|
Muthulakshmi
|
2908012WL056326
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/755
(BODINAICKENPATTI)
|
2908012000NRG24080320242112972
|
08/03/2024
|
Logapriya
|
2908012WL056326
|
Logapriya
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Logapriya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/157
(BODINAICKENPATTI)
|
2908012000NRG24080320242112973
|
08/03/2024
|
Jeyakodi
|
2908012WL056326
|
Jeyakodi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24080320242112974
|
08/03/2024
|
Jeyamani
|
2908012WL056326
|
Jeyamani
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/17
(BODINAICKENPATTI)
|
2908012000NRG24080320242112975
|
08/03/2024
|
Palaniammal
|
2908012WL056326
|
Palaniammal
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24080320242112976
|
08/03/2024
|
Dhanalakshmi
|
2908012WL056326
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/270
(BODINAICKENPATTI)
|
2908012000NRG24080320242112977
|
08/03/2024
|
sellammal
|
2908012WL056326
|
sellammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
sellammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/274
(BODINAICKENPATTI)
|
2908012000NRG24080320242112978
|
08/03/2024
|
Magalakshimi
|
2908012WL056326
|
Magalakshimi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Magalakshimi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/286
(BODINAICKENPATTI)
|
2908012000NRG24080320242112979
|
08/03/2024
|
Shanthi
|
2908012WL056326
|
Shanthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/412
(BODINAICKENPATTI)
|
2908012000NRG24080320242112980
|
08/03/2024
|
Sarasu
|
2908012WL056326
|
Sarasu
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/426
(BODINAICKENPATTI)
|
2908012000NRG24080320242112981
|
08/03/2024
|
Alamelu
|
2908012WL056326
|
Alamelu
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/428
(BODINAICKENPATTI)
|
2908012000NRG24080320242112982
|
08/03/2024
|
Periyakka
|
2908012WL056326
|
Periyakka
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Periyakka
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/438
(BODINAICKENPATTI)
|
2908012000NRG24080320242112983
|
08/03/2024
|
Jayenthi
|
2908012WL056326
|
Jayenthi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jayenthi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/448
(BODINAICKENPATTI)
|
2908012000NRG24080320242112984
|
08/03/2024
|
Sellammal
|
2908012WL056326
|
Sellammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/454
(BODINAICKENPATTI)
|
2908012000NRG24080320242112985
|
08/03/2024
|
Padma
|
2908012WL056326
|
Padma
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Padma
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-004-004/489
(BODINAICKENPATTI)
|
2908012000NRG24080320242112986
|
08/03/2024
|
Angayee
|
2908012WL056326
|
Angayee
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Angayee
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-004-004/496
(BODINAICKENPATTI)
|
2908012000NRG24080320242112987
|
08/03/2024
|
Attayee
|
2908012WL056326
|
Attayee
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Attayee
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-004-004/508
(BODINAICKENPATTI)
|
2908012000NRG24080320242112988
|
08/03/2024
|
Mani
|
2908012WL056326
|
Mani
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-004-004/531
(BODINAICKENPATTI)
|
2908012000NRG24080320242112989
|
08/03/2024
|
Jeyammal
|
2908012WL056326
|
Jeyammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-004-004/561
(BODINAICKENPATTI)
|
2908012000NRG24080320242112990
|
08/03/2024
|
Rajeswari
|
2908012WL056326
|
Rajeswari
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-004-004/565
(BODINAICKENPATTI)
|
2908012000NRG24080320242112991
|
08/03/2024
|
Lakshmi
|
2908012WL056326
|
Lakshmi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-004-004/654
(BODINAICKENPATTI)
|
2908012000NRG24080320242112992
|
08/03/2024
|
Meena
|
2908012WL056326
|
Meena
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Meena
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-004-006/576
(BODINAICKENPATTI)
|
2908012000NRG24080320242112994
|
08/03/2024
|
Selvam
|
2908012WL056326
|
Selvam
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvam
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-004-006/581
(BODINAICKENPATTI)
|
2908012000NRG24080320242112995
|
08/03/2024
|
Ponmozhi
|
2908012WL056326
|
Ponmozhi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ponmozhi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-004-006/732
(BODINAICKENPATTI)
|
2908012000NRG24080320242112997
|
08/03/2024
|
Lakshmi
|
2908012WL056326
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Rejected
|
16/04/2024
|
|
033679911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-004-006/733
(BODINAICKENPATTI)
|
2908012000NRG24080320242112998
|
08/03/2024
|
Virudhasarani
|
2908012WL056326
|
Virudhasarani
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Virudhasarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26964
|
26964
|
|
|
|
|
|
|
|
|
29
|
RASIPURAM
|
TN-08-012-004-005/744
(BODINAICKENPATTI)
|
2908012000NRG24080320242112993
|
08/03/2024
|
SANGEETHA P
|
2908012WL056326
|
SANGEETHA P
|
00176
|
IDIB000T079
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANGEETHA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
30
|
RASIPURAM
|
TN-08-012-004-006/682
(BODINAICKENPATTI)
|
2908012000NRG24080320242112996
|
08/03/2024
|
Santhi
|
2908012WL056326
|
Santhi
|
00227
|
KVBL0001622
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|