|
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-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24160620230464592
|
16/06/2023
|
Perumal
|
2908012WL012197
|
Perumal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/447
(VADUGAM)
|
2908012000NRG24160620230464570
|
16/06/2023
|
Periammal
|
2908012WL012197
|
Periammal
|
00176
|
IDIB000V014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Periammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24160620230464556
|
16/06/2023
|
SARASWATHI G
|
2908012WL012197
|
SARASWATHI G
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1003
(VADUGAM)
|
2908012000NRG24160620230464557
|
16/06/2023
|
Saroja
|
2908012WL012197
|
Saroja
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1012
(VADUGAM)
|
2908012000NRG24160620230464558
|
16/06/2023
|
Tamilselvi
|
2908012WL012197
|
Tamilselvi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24160620230464559
|
16/06/2023
|
Neelambal
|
2908012WL012197
|
Neelambal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24160620230464560
|
16/06/2023
|
N SANTHOSAM
|
2908012WL012197
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1029
(VADUGAM)
|
2908012000NRG24160620230464561
|
16/06/2023
|
Latha
|
2908012WL012197
|
Latha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24160620230464562
|
16/06/2023
|
Selvi
|
2908012WL012197
|
Selvi
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1120
(VADUGAM)
|
2908012000NRG24160620230464563
|
16/06/2023
|
Pappathi
|
2908012WL012197
|
Pappathi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24160620230464564
|
16/06/2023
|
MUTHUSAMY C
|
2908012WL012197
|
MUTHUSAMY C
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MUTHUSAMY C
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/122
(VADUGAM)
|
2908012000NRG24160620230464565
|
16/06/2023
|
Pavayi
|
2908012WL012197
|
Pavayi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/14
(VADUGAM)
|
2908012000NRG24160620230464566
|
16/06/2023
|
Chinnapillai
|
2908012WL012197
|
Chinnapillai
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/148
(VADUGAM)
|
2908012000NRG24160620230464567
|
16/06/2023
|
Vairamani
|
2908012WL012197
|
Vairamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vairamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/16
(VADUGAM)
|
2908012000NRG24160620230464568
|
16/06/2023
|
Murugesan
|
2908012WL012197
|
Murugesan
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24160620230464569
|
16/06/2023
|
Chinnaponnu
|
2908012WL012197
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/5
(VADUGAM)
|
2908012000NRG24160620230464571
|
16/06/2023
|
Sundari
|
2908012WL012197
|
Sundari
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sundari
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24160620230464572
|
16/06/2023
|
Nainammal
|
2908012WL012197
|
Nainammal
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24160620230464573
|
16/06/2023
|
Selvambal
|
2908012WL012197
|
Selvambal
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/569
(VADUGAM)
|
2908012000NRG24160620230464574
|
16/06/2023
|
SELVAM
|
2908012WL012197
|
SELVAM
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/571
(VADUGAM)
|
2908012000NRG24160620230464575
|
16/06/2023
|
MARIYAYI
|
2908012WL012197
|
MARIYAYI
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24160620230464576
|
16/06/2023
|
Ponnammal
|
2908012WL012197
|
Ponnammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24160620230464577
|
16/06/2023
|
Muthayee
|
2908012WL012197
|
Muthayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24160620230464578
|
16/06/2023
|
Pachiyammal
|
2908012WL012197
|
Pachiyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24160620230464579
|
16/06/2023
|
Manonmani
|
2908012WL012197
|
Manonmani
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24160620230464580
|
16/06/2023
|
Angayammal
|
2908012WL012197
|
Angayammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24160620230464581
|
16/06/2023
|
Latha
|
2908012WL012197
|
Latha
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
23/06/2023
|
|
025175945
|
|
Latha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/671
(VADUGAM)
|
2908012000NRG24160620230464582
|
16/06/2023
|
Vembayee
|
2908012WL012197
|
Vembayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24160620230464583
|
16/06/2023
|
Chintra
|
2908012WL012197
|
Chintra
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chintra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/742
(VADUGAM)
|
2908012000NRG24160620230464584
|
16/06/2023
|
Thangammal
|
2908012WL012197
|
Thangammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24160620230464585
|
16/06/2023
|
Lakshmi
|
2908012WL012197
|
Lakshmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24160620230464587
|
16/06/2023
|
Ramasamy
|
2908012WL012197
|
Ramasamy
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24160620230464586
|
16/06/2023
|
Valli
|
2908012WL012197
|
Valli
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/780
(VADUGAM)
|
2908012000NRG24160620230464588
|
16/06/2023
|
Veerammal
|
2908012WL012197
|
Veerammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24160620230464589
|
16/06/2023
|
Alamalu
|
2908012WL012197
|
Alamalu
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/785
(VADUGAM)
|
2908012000NRG24160620230464590
|
16/06/2023
|
Thylammal
|
2908012WL012197
|
Thylammal
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thylammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24160620230464591
|
16/06/2023
|
Muthayee
|
2908012WL012197
|
Muthayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24160620230464593
|
16/06/2023
|
Meenachi
|
2908012WL012197
|
Meenachi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24160620230464594
|
16/06/2023
|
Shantha
|
2908012WL012197
|
Shantha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shantha
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/809
(VADUGAM)
|
2908012000NRG24160620230464595
|
16/06/2023
|
vijaya
|
2908012WL012197
|
vijaya
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
vijaya
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24160620230464596
|
16/06/2023
|
Rajam
|
2908012WL012197
|
Rajam
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rajam
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/818
(VADUGAM)
|
2908012000NRG24160620230464597
|
16/06/2023
|
Chinnammal
|
2908012WL012197
|
Chinnammal
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24160620230464598
|
16/06/2023
|
Easwari
|
2908012WL012197
|
Easwari
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Easwari
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24160620230464599
|
16/06/2023
|
Padmavathi
|
2908012WL012197
|
Padmavathi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/826
(VADUGAM)
|
2908012000NRG24160620230464600
|
16/06/2023
|
Arayee
|
2908012WL012197
|
Arayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Arayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24160620230464601
|
16/06/2023
|
Shanti
|
2908012WL012197
|
Shanti
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Shanti
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24160620230464602
|
16/06/2023
|
Savitharani
|
2908012WL012197
|
Savitharani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/85
(VADUGAM)
|
2908012000NRG24160620230464603
|
16/06/2023
|
Thangammal
|
2908012WL012197
|
Thangammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24160620230464604
|
16/06/2023
|
Palaniappan
|
2908012WL012197
|
Palaniappan
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/887
(VADUGAM)
|
2908012000NRG24160620230464605
|
16/06/2023
|
Pavayee
|
2908012WL012197
|
Pavayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/896
(VADUGAM)
|
2908012000NRG24160620230464606
|
16/06/2023
|
Chinnan
|
2908012WL012197
|
Chinnan
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24160620230464607
|
16/06/2023
|
Meenakshi
|
2908012WL012197
|
Meenakshi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/970
(VADUGAM)
|
2908012000NRG24160620230464608
|
16/06/2023
|
Thangayee
|
2908012WL012197
|
Thangayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/984
(VADUGAM)
|
2908012000NRG24160620230464609
|
16/06/2023
|
Palaniyammal
|
2908012WL012197
|
Palaniyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/992
(VADUGAM)
|
2908012000NRG24160620230464610
|
16/06/2023
|
Palaniyammal
|
2908012WL012197
|
Palaniyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72376
|
72376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75280
|
75280
|
|
|
|
|
|
|
|