|
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-08-012-020-020/889
(VADUGAM)
|
2908012000NRG24070720230624190
|
07/07/2023
|
Chellammal
|
2908012WL015856
|
Chellammal
|
00176
|
IDIB000R014
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24070720230624150
|
07/07/2023
|
Ganesan
|
2908012WL015856
|
Ganesan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24070720230624149
|
07/07/2023
|
SARASWATHI G
|
2908012WL015856
|
SARASWATHI G
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
SARASWATHI G
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24070720230624151
|
07/07/2023
|
Amutha
|
2908012WL015856
|
Amutha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24070720230624152
|
07/07/2023
|
Rajammmal
|
2908012WL015856
|
Rajammmal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24070720230624153
|
07/07/2023
|
Rajammal
|
2908012WL015856
|
Rajammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1007
(VADUGAM)
|
2908012000NRG24070720230624154
|
07/07/2023
|
Maniyarasi
|
2908012WL015856
|
Maniyarasi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24070720230624155
|
07/07/2023
|
Thangammal
|
2908012WL015856
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24070720230624156
|
07/07/2023
|
Neelambal
|
2908012WL015856
|
Neelambal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1023
(VADUGAM)
|
2908012000NRG24070720230624157
|
07/07/2023
|
Charkunanam
|
2908012WL015856
|
Charkunanam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Charkunanam
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1045
(VADUGAM)
|
2908012000NRG24070720230624158
|
07/07/2023
|
Santhi
|
2908012WL015856
|
Santhi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
14/07/2023
|
|
036102393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24070720230624159
|
07/07/2023
|
Santhi
|
2908012WL015856
|
Santhi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1053
(VADUGAM)
|
2908012000NRG24070720230624160
|
07/07/2023
|
Vanitha
|
2908012WL015856
|
Vanitha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1055
(VADUGAM)
|
2908012000NRG24070720230624161
|
07/07/2023
|
Chandra
|
2908012WL015856
|
Chandra
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1056
(VADUGAM)
|
2908012000NRG24070720230624162
|
07/07/2023
|
Saradha
|
2908012WL015856
|
Saradha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Saradha
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1083
(VADUGAM)
|
2908012000NRG24070720230624163
|
07/07/2023
|
GOKILA R
|
2908012WL015856
|
GOKILA R
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
GOKILA R
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1094
(VADUGAM)
|
2908012000NRG24070720230624164
|
07/07/2023
|
K JOTHI
|
2908012WL015856
|
K JOTHI
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1120
(VADUGAM)
|
2908012000NRG24070720230624165
|
07/07/2023
|
Pappathi
|
2908012WL015856
|
Pappathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24070720230624166
|
07/07/2023
|
Murugesan
|
2908012WL015856
|
Murugesan
|
00176
|
IDIB000V043
|
1016
|
1016
|
Rejected
|
14/07/2023
|
|
036102393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/16
(VADUGAM)
|
2908012000NRG24070720230624167
|
07/07/2023
|
Murugesan
|
2908012WL015856
|
Murugesan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/220
(VADUGAM)
|
2908012000NRG24070720230624168
|
07/07/2023
|
Chinnapillai
|
2908012WL015856
|
Chinnapillai
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/237
(VADUGAM)
|
2908012000NRG24070720230624169
|
07/07/2023
|
Muthammal
|
2908012WL015856
|
Muthammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24070720230624170
|
07/07/2023
|
Chinnaponnu
|
2908012WL015856
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24070720230624171
|
07/07/2023
|
Palaniappan
|
2908012WL015856
|
Palaniappan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/461
(VADUGAM)
|
2908012000NRG24070720230624172
|
07/07/2023
|
Sarasu
|
2908012WL015856
|
Sarasu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/483
(VADUGAM)
|
2908012000NRG24070720230624173
|
07/07/2023
|
Manonmani
|
2908012WL015856
|
Manonmani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/493
(VADUGAM)
|
2908012000NRG24070720230624174
|
07/07/2023
|
Thangammal
|
2908012WL015856
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/542
(VADUGAM)
|
2908012000NRG24070720230624175
|
07/07/2023
|
Ramasamy
|
2908012WL015856
|
Ramasamy
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24070720230624176
|
07/07/2023
|
palaniyammal
|
2908012WL015856
|
palaniyammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24070720230624177
|
07/07/2023
|
Manonmani
|
2908012WL015856
|
Manonmani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24070720230624178
|
07/07/2023
|
Latha
|
2908012WL015856
|
Latha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24070720230624179
|
07/07/2023
|
Rajalakshmi
|
2908012WL015856
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24070720230624180
|
07/07/2023
|
Ramasamy
|
2908012WL015856
|
Ramasamy
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/788
(VADUGAM)
|
2908012000NRG24070720230624181
|
07/07/2023
|
Muthayee
|
2908012WL015856
|
Muthayee
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/797
(VADUGAM)
|
2908012000NRG24070720230624182
|
07/07/2023
|
Sivagami
|
2908012WL015856
|
Sivagami
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/807
(VADUGAM)
|
2908012000NRG24070720230624183
|
07/07/2023
|
Chitra
|
2908012WL015856
|
Chitra
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24070720230624184
|
07/07/2023
|
Rajam
|
2908012WL015856
|
Rajam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajam
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/819
(VADUGAM)
|
2908012000NRG24070720230624185
|
07/07/2023
|
Rani
|
2908012WL015856
|
Rani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24070720230624186
|
07/07/2023
|
Padmavathi
|
2908012WL015856
|
Padmavathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/84
(VADUGAM)
|
2908012000NRG24070720230624187
|
07/07/2023
|
Santhi
|
2908012WL015856
|
Santhi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24070720230624188
|
07/07/2023
|
Lakshmi
|
2908012WL015856
|
Lakshmi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24070720230624189
|
07/07/2023
|
Jothi
|
2908012WL015856
|
Jothi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24070720230624191
|
07/07/2023
|
Vimala
|
2908012WL015856
|
Vimala
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Vimala
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/935
(VADUGAM)
|
2908012000NRG24070720230624192
|
07/07/2023
|
Thangam
|
2908012WL015856
|
Thangam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/07/2023
|
|
036102393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/990
(VADUGAM)
|
2908012000NRG24070720230624193
|
07/07/2023
|
Chinapaiyan
|
2908012WL015856
|
Chinapaiyan
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/07/2023
|
|
036102393
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62216
|
62216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63486
|
63486
|
|
|
|
|
|
|
|