|
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-08-012-020-020/830
(VADUGAM)
|
2908012000NRG24281020231563000
|
28/10/2023
|
Santhi
|
2908012WL036623
|
Santhi
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1073
(VADUGAM)
|
2908012000NRG24281020231562954
|
28/10/2023
|
Lakashmi
|
2908012WL036623
|
Lakashmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24281020231562955
|
28/10/2023
|
S ANUSIYA
|
2908012WL036623
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767735
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1098
(VADUGAM)
|
2908012000NRG24281020231562956
|
28/10/2023
|
M PRABHA
|
2908012WL036623
|
M PRABHA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
M PRABHA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24281020231562957
|
28/10/2023
|
Sugapriya
|
2908012WL036623
|
Sugapriya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/151
(VADUGAM)
|
2908012000NRG24281020231562958
|
28/10/2023
|
Banumathi
|
2908012WL036623
|
Banumathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24281020231562960
|
28/10/2023
|
Chinnammal
|
2908012WL036623
|
Chinnammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24281020231562959
|
28/10/2023
|
Ramasamy
|
2908012WL036623
|
Ramasamy
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24281020231562962
|
28/10/2023
|
Malarkodi
|
2908012WL036623
|
Malarkodi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24281020231562961
|
28/10/2023
|
Palanimuthu
|
2908012WL036623
|
Palanimuthu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/180
(VADUGAM)
|
2908012000NRG24281020231562963
|
28/10/2023
|
Sellammal
|
2908012WL036623
|
Sellammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/195
(VADUGAM)
|
2908012000NRG24281020231562964
|
28/10/2023
|
Thangarathinam
|
2908012WL036623
|
Thangarathinam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Thangarathinam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24281020231562965
|
28/10/2023
|
Subramani
|
2908012WL036623
|
Subramani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Subramani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/205
(VADUGAM)
|
2908012000NRG24281020231562966
|
28/10/2023
|
Kannupillai
|
2908012WL036623
|
Kannupillai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kannupillai
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24281020231562968
|
28/10/2023
|
DURAISAMY N
|
2908012WL036623
|
DURAISAMY N
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
DURAISAMY N
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24281020231562967
|
28/10/2023
|
Kanniyammal
|
2908012WL036623
|
Kanniyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/264
(VADUGAM)
|
2908012000NRG24281020231562969
|
28/10/2023
|
CHANDRAMAOHAN V
|
2908012WL036623
|
CHANDRAMAOHAN V
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
CHANDRAMAOHAN V
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/275
(VADUGAM)
|
2908012000NRG24281020231562970
|
28/10/2023
|
Palaniammal
|
2908012WL036623
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/278
(VADUGAM)
|
2908012000NRG24281020231562971
|
28/10/2023
|
Thangammal
|
2908012WL036623
|
Thangammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
042767735
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/32
(VADUGAM)
|
2908012000NRG24281020231562972
|
28/10/2023
|
Atthyai
|
2908012WL036623
|
Atthyai
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/347
(VADUGAM)
|
2908012000NRG24281020231562973
|
28/10/2023
|
Palaniammal
|
2908012WL036623
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24281020231562974
|
28/10/2023
|
Lurathamari
|
2908012WL036623
|
Lurathamari
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/359
(VADUGAM)
|
2908012000NRG24281020231562975
|
28/10/2023
|
Kamalam
|
2908012WL036623
|
Kamalam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/361
(VADUGAM)
|
2908012000NRG24281020231562976
|
28/10/2023
|
Kalyani
|
2908012WL036623
|
Kalyani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/367
(VADUGAM)
|
2908012000NRG24281020231562978
|
28/10/2023
|
DHARMALINGAM K
|
2908012WL036623
|
DHARMALINGAM K
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
DHARMALINGAM K
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/367
(VADUGAM)
|
2908012000NRG24281020231562977
|
28/10/2023
|
Santhi
|
2908012WL036623
|
Santhi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/393
(VADUGAM)
|
2908012000NRG24281020231562979
|
28/10/2023
|
Jeya
|
2908012WL036623
|
Jeya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Jeya
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/394
(VADUGAM)
|
2908012000NRG24281020231562980
|
28/10/2023
|
Vasantha
|
2908012WL036623
|
Vasantha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/405
(VADUGAM)
|
2908012000NRG24281020231562981
|
28/10/2023
|
Manimegalai
|
2908012WL036623
|
Manimegalai
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/408
(VADUGAM)
|
2908012000NRG24281020231562982
|
28/10/2023
|
Shanthi
|
2908012WL036623
|
Shanthi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24281020231562983
|
28/10/2023
|
C CHINNAPILLAI
|
2908012WL036623
|
C CHINNAPILLAI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
C CHINNAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/415
(VADUGAM)
|
2908012000NRG24281020231562984
|
28/10/2023
|
Pavunammal
|
2908012WL036623
|
Pavunammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/47
(VADUGAM)
|
2908012000NRG24281020231562985
|
28/10/2023
|
Manonmani
|
2908012WL036623
|
Manonmani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/523
(VADUGAM)
|
2908012000NRG24281020231562986
|
28/10/2023
|
Deivanai
|
2908012WL036623
|
Deivanai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/55
(VADUGAM)
|
2908012000NRG24281020231562987
|
28/10/2023
|
Kuppayi
|
2908012WL036623
|
Kuppayi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/553
(VADUGAM)
|
2908012000NRG24281020231562988
|
28/10/2023
|
Vellaiyammal
|
2908012WL036623
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/560
(VADUGAM)
|
2908012000NRG24281020231562989
|
28/10/2023
|
Manimegalai
|
2908012WL036623
|
Manimegalai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24281020231562990
|
28/10/2023
|
Appavu
|
2908012WL036623
|
Appavu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Appavu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/614
(VADUGAM)
|
2908012000NRG24281020231562991
|
28/10/2023
|
arayee
|
2908012WL036623
|
arayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
arayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/645
(VADUGAM)
|
2908012000NRG24281020231562992
|
28/10/2023
|
Thagammal
|
2908012WL036623
|
Thagammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/658
(VADUGAM)
|
2908012000NRG24281020231562993
|
28/10/2023
|
Aathrai
|
2908012WL036623
|
Aathrai
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
042767735
|
|
Aathrai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/668
(VADUGAM)
|
2908012000NRG24281020231562994
|
28/10/2023
|
Sumathi
|
2908012WL036623
|
Sumathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/692
(VADUGAM)
|
2908012000NRG24281020231562995
|
28/10/2023
|
Santhi
|
2908012WL036623
|
Santhi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/694
(VADUGAM)
|
2908012000NRG24281020231562996
|
28/10/2023
|
Sarasu
|
2908012WL036623
|
Sarasu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24281020231562997
|
28/10/2023
|
Rajam
|
2908012WL036623
|
Rajam
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
07/11/2023
|
|
042767735
|
|
Rajam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/732
(VADUGAM)
|
2908012000NRG24281020231562998
|
28/10/2023
|
Nallammal
|
2908012WL036623
|
Nallammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/765
(VADUGAM)
|
2908012000NRG24281020231562999
|
28/10/2023
|
Muthan
|
2908012WL036623
|
Muthan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
042767735
|
|
Muthan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42756
|
42756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43764
|
43764
|
|
|
|
|
|
|
|