|
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-08-012-020-020/129
(VADUGAM)
|
2908012000NRG24010620230363197
|
01/06/2023
|
Bakkiyam
|
2908012WL009737
|
Bakkiyam
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/134
(VADUGAM)
|
2908012000NRG24010620230363198
|
01/06/2023
|
Arunavathi
|
2908012WL009737
|
Arunavathi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Arunavathi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/141
(VADUGAM)
|
2908012000NRG24010620230363199
|
01/06/2023
|
Rajammal
|
2908012WL009737
|
Rajammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/144
(VADUGAM)
|
2908012000NRG24010620230363200
|
01/06/2023
|
REVATHI D
|
2908012WL009737
|
REVATHI D
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/154
(VADUGAM)
|
2908012000NRG24010620230363201
|
01/06/2023
|
Vellaiyammal
|
2908012WL009737
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24010620230363203
|
01/06/2023
|
Chinnammal
|
2908012WL009737
|
Chinnammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24010620230363202
|
01/06/2023
|
Ramasamy
|
2908012WL009737
|
Ramasamy
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/167
(VADUGAM)
|
2908012000NRG24010620230363204
|
01/06/2023
|
Marayi
|
2908012WL009737
|
Marayi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Marayi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24010620230363205
|
01/06/2023
|
Malarkodi
|
2908012WL009737
|
Malarkodi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/205
(VADUGAM)
|
2908012000NRG24010620230363206
|
01/06/2023
|
Kannupillai
|
2908012WL009737
|
Kannupillai
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/222
(VADUGAM)
|
2908012000NRG24010620230363207
|
01/06/2023
|
Sarasu
|
2908012WL009737
|
Sarasu
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/266
(VADUGAM)
|
2908012000NRG24010620230363208
|
01/06/2023
|
Mani
|
2908012WL009737
|
Mani
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/277
(VADUGAM)
|
2908012000NRG24010620230363209
|
01/06/2023
|
Vijaya
|
2908012WL009737
|
Vijaya
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24010620230363210
|
01/06/2023
|
Chinnaponnu
|
2908012WL009737
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/32
(VADUGAM)
|
2908012000NRG24010620230363211
|
01/06/2023
|
Atthyai
|
2908012WL009737
|
Atthyai
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/346
(VADUGAM)
|
2908012000NRG24010620230363212
|
01/06/2023
|
Gandhiammal
|
2908012WL009737
|
Gandhiammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Gandhiammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24010620230363213
|
01/06/2023
|
Lurathamari
|
2908012WL009737
|
Lurathamari
|
00176
|
IDIB000V043
|
482
|
482
|
Processed
|
07/06/2023
|
|
014048556
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/359
(VADUGAM)
|
2908012000NRG24010620230363214
|
01/06/2023
|
Kamalam
|
2908012WL009737
|
Kamalam
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/361
(VADUGAM)
|
2908012000NRG24010620230363215
|
01/06/2023
|
Kalyani
|
2908012WL009737
|
Kalyani
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/368
(VADUGAM)
|
2908012000NRG24010620230363216
|
01/06/2023
|
Thangammal
|
2908012WL009737
|
Thangammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/37
(VADUGAM)
|
2908012000NRG24010620230363217
|
01/06/2023
|
Tamilarasi
|
2908012WL009737
|
Tamilarasi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/373
(VADUGAM)
|
2908012000NRG24010620230363218
|
01/06/2023
|
Padmini
|
2908012WL009737
|
Padmini
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Padmini
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24010620230363219
|
01/06/2023
|
Santha
|
2908012WL009737
|
Santha
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/380
(VADUGAM)
|
2908012000NRG24010620230363220
|
01/06/2023
|
Neelavathi
|
2908012WL009737
|
Neelavathi
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/392
(VADUGAM)
|
2908012000NRG24010620230363221
|
01/06/2023
|
Selvi
|
2908012WL009737
|
Selvi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24010620230363222
|
01/06/2023
|
C CHINNAPILLAI
|
2908012WL009737
|
C CHINNAPILLAI
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
C CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24010620230363223
|
01/06/2023
|
Palaniammal
|
2908012WL009737
|
Palaniammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/44
(VADUGAM)
|
2908012000NRG24010620230363224
|
01/06/2023
|
Chinaponnu
|
2908012WL009737
|
Chinaponnu
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/473
(VADUGAM)
|
2908012000NRG24010620230363225
|
01/06/2023
|
Chitra
|
2908012WL009737
|
Chitra
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/55
(VADUGAM)
|
2908012000NRG24010620230363226
|
01/06/2023
|
Kuppayi
|
2908012WL009737
|
Kuppayi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/552
(VADUGAM)
|
2908012000NRG24010620230363227
|
01/06/2023
|
Thangammal
|
2908012WL009737
|
Thangammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/602
(VADUGAM)
|
2908012000NRG24010620230363228
|
01/06/2023
|
periammal
|
2908012WL009737
|
periammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
periammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/620
(VADUGAM)
|
2908012000NRG24010620230363229
|
01/06/2023
|
mayri
|
2908012WL009737
|
mayri
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
mayri
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/641
(VADUGAM)
|
2908012000NRG24010620230363230
|
01/06/2023
|
Ninayammal
|
2908012WL009737
|
Ninayammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Ninayammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/645
(VADUGAM)
|
2908012000NRG24010620230363231
|
01/06/2023
|
Thagammal
|
2908012WL009737
|
Thagammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/646
(VADUGAM)
|
2908012000NRG24010620230363232
|
01/06/2023
|
Saritha
|
2908012WL009737
|
Saritha
|
00176
|
IDIB000V043
|
241
|
241
|
Processed
|
07/06/2023
|
|
014048556
|
|
Saritha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/657
(VADUGAM)
|
2908012000NRG24010620230363233
|
01/06/2023
|
Jayammal
|
2908012WL009737
|
Jayammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24010620230363234
|
01/06/2023
|
Latha
|
2908012WL009737
|
Latha
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Latha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/672
(VADUGAM)
|
2908012000NRG24010620230363235
|
01/06/2023
|
Alamalu
|
2908012WL009737
|
Alamalu
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/674
(VADUGAM)
|
2908012000NRG24010620230363236
|
01/06/2023
|
SARADHA S
|
2908012WL009737
|
SARADHA S
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
07/06/2023
|
|
014048556
|
|
SARADHA S
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/694
(VADUGAM)
|
2908012000NRG24010620230363237
|
01/06/2023
|
Sarasu
|
2908012WL009737
|
Sarasu
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/70
(VADUGAM)
|
2908012000NRG24010620230363238
|
01/06/2023
|
Vijaya
|
2908012WL009737
|
Vijaya
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/714
(VADUGAM)
|
2908012000NRG24010620230363239
|
01/06/2023
|
Palaniyammal
|
2908012WL009737
|
Palaniyammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/732
(VADUGAM)
|
2908012000NRG24010620230363240
|
01/06/2023
|
Nallammal
|
2908012WL009737
|
Nallammal
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/736
(VADUGAM)
|
2908012000NRG24010620230363241
|
01/06/2023
|
Mary
|
2908012WL009737
|
Mary
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Mary
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/747
(VADUGAM)
|
2908012000NRG24010620230363242
|
01/06/2023
|
Sidha
|
2908012WL009737
|
Sidha
|
00176
|
IDIB000V043
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048556
|
|
Sidha
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/765
(VADUGAM)
|
2908012000NRG24010620230363243
|
01/06/2023
|
Muthan
|
2908012WL009737
|
Muthan
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Muthan
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/769
(VADUGAM)
|
2908012000NRG24010620230363244
|
01/06/2023
|
Rajamani
|
2908012WL009737
|
Rajamani
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/798
(VADUGAM)
|
2908012000NRG24010620230363245
|
01/06/2023
|
Poovayee
|
2908012WL009737
|
Poovayee
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/81
(VADUGAM)
|
2908012000NRG24010620230363246
|
01/06/2023
|
Kulanthaiammal
|
2908012WL009737
|
Kulanthaiammal
|
00176
|
IDIB000V043
|
723
|
723
|
Processed
|
07/06/2023
|
|
014048556
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24010620230363247
|
01/06/2023
|
Padmavathi
|
2908012WL009737
|
Padmavathi
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/891
(VADUGAM)
|
2908012000NRG24010620230363248
|
01/06/2023
|
Gandhimathy
|
2908012WL009737
|
Gandhimathy
|
00176
|
IDIB000V043
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048556
|
|
Gandhimathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67962
|
67962
|
|
|
|
|
|
|
|