|
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-08-012-020-003/1161
(VADUGAM)
|
2908012000NRG24080320242114280
|
08/03/2024
|
Indhumathi
|
2908012WL056377
|
Indhumathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/100
(VADUGAM)
|
2908012000NRG24080320242114281
|
08/03/2024
|
Kalamani
|
2908012WL056377
|
Kalamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1054
(VADUGAM)
|
2908012000NRG24080320242114282
|
08/03/2024
|
Kalaiarasi
|
2908012WL056377
|
Kalaiarasi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1101
(VADUGAM)
|
2908012000NRG24080320242114283
|
08/03/2024
|
Rajathi
|
2908012WL056377
|
Rajathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1109
(VADUGAM)
|
2908012000NRG24080320242114284
|
08/03/2024
|
SELVI
|
2908012WL056377
|
SELVI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1129
(VADUGAM)
|
2908012000NRG24080320242114285
|
08/03/2024
|
Alamalu
|
2908012WL056377
|
Alamalu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/12
(VADUGAM)
|
2908012000NRG24080320242114287
|
08/03/2024
|
Boopathy
|
2908012WL056377
|
Boopathy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/15
(VADUGAM)
|
2908012000NRG24080320242114288
|
08/03/2024
|
Poongodi
|
2908012WL056377
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/182
(VADUGAM)
|
2908012000NRG24080320242114289
|
08/03/2024
|
Mathammal
|
2908012WL056377
|
Mathammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/194
(VADUGAM)
|
2908012000NRG24080320242114290
|
08/03/2024
|
R SELVI
|
2908012WL056377
|
R SELVI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/318
(VADUGAM)
|
2908012000NRG24080320242114291
|
08/03/2024
|
Thangammal
|
2908012WL056377
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/320
(VADUGAM)
|
2908012000NRG24080320242114292
|
08/03/2024
|
Pappu
|
2908012WL056377
|
Pappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24080320242114293
|
08/03/2024
|
Thangammal
|
2908012WL056377
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24080320242114294
|
08/03/2024
|
Karthika
|
2908012WL056377
|
Karthika
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Karthika
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/383
(VADUGAM)
|
2908012000NRG24080320242114295
|
08/03/2024
|
Santhosham
|
2908012WL056377
|
Santhosham
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/414
(VADUGAM)
|
2908012000NRG24080320242114296
|
08/03/2024
|
Chitra
|
2908012WL056377
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/418
(VADUGAM)
|
2908012000NRG24080320242114297
|
08/03/2024
|
Santhi
|
2908012WL056377
|
Santhi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24080320242114298
|
08/03/2024
|
K POONGAVANAM
|
2908012WL056377
|
K POONGAVANAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
K POONGAVANAM
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/467
(VADUGAM)
|
2908012000NRG24080320242114299
|
08/03/2024
|
Nallammal
|
2908012WL056377
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/551
(VADUGAM)
|
2908012000NRG24080320242114300
|
08/03/2024
|
Manimegalai
|
2908012WL056377
|
Manimegalai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/563
(VADUGAM)
|
2908012000NRG24080320242114301
|
08/03/2024
|
Pushparani
|
2908012WL056377
|
Pushparani
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24080320242114302
|
08/03/2024
|
Malathi
|
2908012WL056377
|
Malathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Malathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24080320242114303
|
08/03/2024
|
Selvi
|
2908012WL056377
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/604
(VADUGAM)
|
2908012000NRG24080320242114304
|
08/03/2024
|
chinnammal
|
2908012WL056377
|
chinnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/605
(VADUGAM)
|
2908012000NRG24080320242114305
|
08/03/2024
|
Latha
|
2908012WL056377
|
Latha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/608
(VADUGAM)
|
2908012000NRG24080320242114306
|
08/03/2024
|
sellammal
|
2908012WL056377
|
sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
sellammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/618
(VADUGAM)
|
2908012000NRG24080320242114307
|
08/03/2024
|
Rajammal
|
2908012WL056377
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/623
(VADUGAM)
|
2908012000NRG24080320242114308
|
08/03/2024
|
Periyammal
|
2908012WL056377
|
Periyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/625
(VADUGAM)
|
2908012000NRG24080320242114309
|
08/03/2024
|
marayee
|
2908012WL056377
|
marayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
marayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24080320242114310
|
08/03/2024
|
Saraswathi
|
2908012WL056377
|
Saraswathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/649
(VADUGAM)
|
2908012000NRG24080320242114311
|
08/03/2024
|
Perumayee
|
2908012WL056377
|
Perumayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24080320242114312
|
08/03/2024
|
Ramayee
|
2908012WL056377
|
Ramayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/685
(VADUGAM)
|
2908012000NRG24080320242114313
|
08/03/2024
|
Manjula
|
2908012WL056377
|
Manjula
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/744
(VADUGAM)
|
2908012000NRG24080320242114314
|
08/03/2024
|
Selvi
|
2908012WL056377
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/759
(VADUGAM)
|
2908012000NRG24080320242114315
|
08/03/2024
|
Sampooranam
|
2908012WL056377
|
Sampooranam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/762
(VADUGAM)
|
2908012000NRG24080320242114316
|
08/03/2024
|
Mariyayee
|
2908012WL056377
|
Mariyayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/832
(VADUGAM)
|
2908012000NRG24080320242114317
|
08/03/2024
|
Thangammal
|
2908012WL056377
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24080320242114318
|
08/03/2024
|
Vijayalakshmi
|
2908012WL056377
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/837
(VADUGAM)
|
2908012000NRG24080320242114319
|
08/03/2024
|
Chinnamani
|
2908012WL056377
|
Chinnamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/871-A
(VADUGAM)
|
2908012000NRG24080320242114320
|
08/03/2024
|
Selvalakshmi
|
2908012WL056377
|
Selvalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/899
(VADUGAM)
|
2908012000NRG24080320242114321
|
08/03/2024
|
Latha
|
2908012WL056377
|
Latha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/903
(VADUGAM)
|
2908012000NRG24080320242114322
|
08/03/2024
|
Lakshmi
|
2908012WL056377
|
Lakshmi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679911
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/907
(VADUGAM)
|
2908012000NRG24080320242114323
|
08/03/2024
|
Madhammal
|
2908012WL056377
|
Madhammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/961
(VADUGAM)
|
2908012000NRG24080320242114324
|
08/03/2024
|
Jayanthi
|
2908012WL056377
|
Jayanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56448
|
56448
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/1198
(VADUGAM)
|
2908012000NRG24080320242114286
|
08/03/2024
|
Babyshalini
|
2908012WL056377
|
Babyshalini
|
00691
|
IPOS0000001
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
Babyshalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58212
|
58212
|
|
|
|
|
|
|
|