|
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-08-012-007-007/1341
(KAKKAVERI)
|
2908012000NRG24230220242054653
|
23/02/2024
|
Papathi
|
2908012WL054296
|
Papathi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Papathi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/1341
(KAKKAVERI)
|
2908012000NRG24230220242054654
|
23/02/2024
|
Selvakumar
|
2908012WL054296
|
Selvakumar
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvakumar
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/830
(KAKKAVERI)
|
2908012000NRG24230220242054655
|
23/02/2024
|
Rupavathi
|
2908012WL054296
|
Rupavathi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-002/967
(VADUGAM)
|
2908012000NRG24220220242048976
|
23/02/2024
|
Deepalakshmi
|
2908012WL054091
|
Deepalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Deepalakshmi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1014
(VADUGAM)
|
2908012000NRG24220220242048977
|
23/02/2024
|
Neelambal
|
2908012WL054091
|
Neelambal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24220220242048978
|
23/02/2024
|
Selvi
|
2908012WL054091
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24220220242048979
|
23/02/2024
|
Sundaram
|
2908012WL054091
|
Sundaram
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1074
(VADUGAM)
|
2908012000NRG24220220242048980
|
23/02/2024
|
Nallammal
|
2908012WL054091
|
Nallammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1075
(VADUGAM)
|
2908012000NRG24220220242048981
|
23/02/2024
|
Selvi
|
2908012WL054091
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1112
(VADUGAM)
|
2908012000NRG24220220242048982
|
23/02/2024
|
SHANMUGAM
|
2908012WL054091
|
SHANMUGAM
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24220220242048983
|
23/02/2024
|
R USHANTHINI
|
2908012WL054091
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1146
(VADUGAM)
|
2908012000NRG24220220242048984
|
23/02/2024
|
Kalaiselvi
|
2908012WL054091
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1147
(VADUGAM)
|
2908012000NRG24220220242048985
|
23/02/2024
|
Sathya
|
2908012WL054091
|
Sathya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sathya
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1178
(VADUGAM)
|
2908012000NRG24220220242048986
|
23/02/2024
|
C PRIYA
|
2908012WL054091
|
C PRIYA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
C PRIYA
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1182
(VADUGAM)
|
2908012000NRG24220220242048987
|
23/02/2024
|
SANTHI A
|
2908012WL054091
|
SANTHI A
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
SANTHI A
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1191
(VADUGAM)
|
2908012000NRG24220220242048988
|
23/02/2024
|
GOPIKANNAN P
|
2908012WL054091
|
GOPIKANNAN P
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
GOPIKANNAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1195
(VADUGAM)
|
2908012000NRG24220220242048989
|
23/02/2024
|
Ganapathy
|
2908012WL054091
|
Ganapathy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1197
(VADUGAM)
|
2908012000NRG24220220242048990
|
23/02/2024
|
Kala
|
2908012WL054091
|
Kala
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/14
(VADUGAM)
|
2908012000NRG24220220242048991
|
23/02/2024
|
Chinnapillai
|
2908012WL054091
|
Chinnapillai
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24220220242048992
|
23/02/2024
|
Chandra
|
2908012WL054091
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chandra
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24220220242048993
|
23/02/2024
|
Vimala
|
2908012WL054091
|
Vimala
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vimala
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/428
(VADUGAM)
|
2908012000NRG24220220242048994
|
23/02/2024
|
Sarasvathi
|
2908012WL054091
|
Sarasvathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/434
(VADUGAM)
|
2908012000NRG24220220242048995
|
23/02/2024
|
Thailammal
|
2908012WL054091
|
Thailammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/435
(VADUGAM)
|
2908012000NRG24220220242048996
|
23/02/2024
|
Shanthi
|
2908012WL054091
|
Shanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/513
(VADUGAM)
|
2908012000NRG24220220242048997
|
23/02/2024
|
Gunasekaran
|
2908012WL054091
|
Gunasekaran
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/571
(VADUGAM)
|
2908012000NRG24220220242048998
|
23/02/2024
|
MARIYAYI
|
2908012WL054091
|
MARIYAYI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
MARIYAYI
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24220220242048999
|
23/02/2024
|
Selvi
|
2908012WL054091
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24220220242049000
|
23/02/2024
|
palaniyammal
|
2908012WL054091
|
palaniyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/617
(VADUGAM)
|
2908012000NRG24220220242049001
|
23/02/2024
|
Lakshmi
|
2908012WL054091
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24220220242049002
|
23/02/2024
|
Muthayee
|
2908012WL054091
|
Muthayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24220220242049003
|
23/02/2024
|
Pachiyammal
|
2908012WL054091
|
Pachiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/631
(VADUGAM)
|
2908012000NRG24220220242049004
|
23/02/2024
|
chithra
|
2908012WL054091
|
chithra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
chithra
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/705
(VADUGAM)
|
2908012000NRG24220220242049005
|
23/02/2024
|
Rajam
|
2908012WL054091
|
Rajam
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajam
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/772
(VADUGAM)
|
2908012000NRG24220220242049006
|
23/02/2024
|
Palaniyammal
|
2908012WL054091
|
Palaniyammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/776
(VADUGAM)
|
2908012000NRG24220220242049007
|
23/02/2024
|
Valli
|
2908012WL054091
|
Valli
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/792
(VADUGAM)
|
2908012000NRG24220220242049008
|
23/02/2024
|
Poongodi
|
2908012WL054091
|
Poongodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/8
(VADUGAM)
|
2908012000NRG24220220242049009
|
23/02/2024
|
Mani
|
2908012WL054091
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24220220242049010
|
23/02/2024
|
Meenachi
|
2908012WL054091
|
Meenachi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/814
(VADUGAM)
|
2908012000NRG24220220242049011
|
23/02/2024
|
Rajammal
|
2908012WL054091
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/815
(VADUGAM)
|
2908012000NRG24220220242049012
|
23/02/2024
|
Rajam
|
2908012WL054091
|
Rajam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajam
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/818
(VADUGAM)
|
2908012000NRG24220220242049013
|
23/02/2024
|
Chinnammal
|
2908012WL054091
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24220220242049014
|
23/02/2024
|
Easwari
|
2908012WL054091
|
Easwari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Easwari
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/826
(VADUGAM)
|
2908012000NRG24220220242049015
|
23/02/2024
|
Arayee
|
2908012WL054091
|
Arayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Arayee
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24220220242049016
|
23/02/2024
|
Vijayalakshmi
|
2908012WL054091
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24220220242049017
|
23/02/2024
|
Savitharani
|
2908012WL054091
|
Savitharani
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24220220242049018
|
23/02/2024
|
Shanthi
|
2908012WL054091
|
Shanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/856
(VADUGAM)
|
2908012000NRG24220220242049019
|
23/02/2024
|
Kungammal
|
2908012WL054091
|
Kungammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kungammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24220220242049020
|
23/02/2024
|
Lakshmi
|
2908012WL054091
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24220220242049021
|
23/02/2024
|
Jothi
|
2908012WL054091
|
Jothi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jothi
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/887
(VADUGAM)
|
2908012000NRG24220220242049022
|
23/02/2024
|
Pavayee
|
2908012WL054091
|
Pavayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/890
(VADUGAM)
|
2908012000NRG24220220242049023
|
23/02/2024
|
SUBRAMANI V
|
2908012WL054091
|
SUBRAMANI V
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
SUBRAMANI V
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/91
(VADUGAM)
|
2908012000NRG24220220242049024
|
23/02/2024
|
Vijaya
|
2908012WL054091
|
Vijaya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/922
(VADUGAM)
|
2908012000NRG24220220242049025
|
23/02/2024
|
Jayamani
|
2908012WL054091
|
Jayamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/936
(VADUGAM)
|
2908012000NRG24220220242049026
|
23/02/2024
|
Periyammal
|
2908012WL054091
|
Periyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/961
(VADUGAM)
|
2908012000NRG24220220242049027
|
23/02/2024
|
Jayanthi
|
2908012WL054091
|
Jayanthi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/984
(VADUGAM)
|
2908012000NRG24220220242049028
|
23/02/2024
|
Palaniyammal
|
2908012WL054091
|
Palaniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67494
|
67494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72786
|
72786
|
|
|
|
|
|
|
|