|
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-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24050120241888082
|
05/01/2024
|
VASANTHA P
|
2908012WL047286
|
VASANTHA P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24050120241888083
|
05/01/2024
|
Mayila
|
2908012WL047286
|
Mayila
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mayila
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24050120241888084
|
05/01/2024
|
Sugapriya
|
2908012WL047286
|
Sugapriya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24050120241888086
|
05/01/2024
|
Amudha
|
2908012WL047286
|
Amudha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24050120241888087
|
05/01/2024
|
Laxmi
|
2908012WL047286
|
Laxmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24050120241888088
|
05/01/2024
|
Tulasi
|
2908012WL047286
|
Tulasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24050120241888089
|
05/01/2024
|
Cinnapillai
|
2908012WL047286
|
Cinnapillai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/414
(VADUGAM)
|
2908012000NRG24050120241888090
|
05/01/2024
|
Chitra
|
2908012WL047286
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24050120241888091
|
05/01/2024
|
R KALIMUTHU
|
2908012WL047286
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24050120241888092
|
05/01/2024
|
Suganya
|
2908012WL047286
|
Suganya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Suganya
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/465
(VADUGAM)
|
2908012000NRG24050120241888093
|
05/01/2024
|
Muniammal
|
2908012WL047286
|
Muniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/467
(VADUGAM)
|
2908012000NRG24050120241888094
|
05/01/2024
|
Nallammal
|
2908012WL047286
|
Nallammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24050120241888095
|
05/01/2024
|
Saraswathi
|
2908012WL047286
|
Saraswathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24050120241888096
|
05/01/2024
|
Poongavanam
|
2908012WL047286
|
Poongavanam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24050120241888097
|
05/01/2024
|
Kaliyammal
|
2908012WL047286
|
Kaliyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24050120241888098
|
05/01/2024
|
Ramayee
|
2908012WL047286
|
Ramayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24050120241888099
|
05/01/2024
|
selvamani
|
2908012WL047286
|
selvamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
selvamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24050120241888100
|
05/01/2024
|
kalliyammal
|
2908012WL047286
|
kalliyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24050120241888101
|
05/01/2024
|
Dhavaki
|
2908012WL047286
|
Dhavaki
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24050120241888102
|
05/01/2024
|
Saraswathi
|
2908012WL047286
|
Saraswathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24050120241888103
|
05/01/2024
|
Meenambigai
|
2908012WL047286
|
Meenambigai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24050120241888104
|
05/01/2024
|
Santhayee
|
2908012WL047286
|
Santhayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24050120241888105
|
05/01/2024
|
Ramayee
|
2908012WL047286
|
Ramayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24050120241888106
|
05/01/2024
|
Indrani
|
2908012WL047286
|
Indrani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Indrani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24050120241888107
|
05/01/2024
|
Pappathi K
|
2908012WL047286
|
Pappathi K
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24050120241888108
|
05/01/2024
|
Govindasamy
|
2908012WL047286
|
Govindasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24050120241888109
|
05/01/2024
|
Sathya
|
2908012WL047286
|
Sathya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sathya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24050120241888110
|
05/01/2024
|
Padmavathi
|
2908012WL047286
|
Padmavathi
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044159532
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24050120241888111
|
05/01/2024
|
Rukmani
|
2908012WL047286
|
Rukmani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24050120241888112
|
05/01/2024
|
Sangeetha
|
2908012WL047286
|
Sangeetha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24050120241888113
|
05/01/2024
|
Dhanabakkiyam
|
2908012WL047286
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35448
|
35448
|
|
|
|
|
|
|
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/1198
(VADUGAM)
|
2908012000NRG24050120241888085
|
05/01/2024
|
Babyshalini
|
2908012WL047286
|
Babyshalini
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Babyshalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36918
|
36918
|
|
|
|
|
|
|
|