|
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)
|
2908012000NRG24180520230255414
|
18/05/2023
|
Indhumathi
|
2908012WL006835
|
Indhumathi
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1017
(VADUGAM)
|
2908012000NRG24180520230255415
|
18/05/2023
|
Ramu
|
2908012WL006835
|
Ramu
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ramu
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1101
(VADUGAM)
|
2908012000NRG24180520230255418
|
18/05/2023
|
Rajathi
|
2908012WL006835
|
Rajathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24180520230255419
|
18/05/2023
|
IYYAMML
|
2908012WL006835
|
IYYAMML
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24180520230255420
|
18/05/2023
|
Angayee
|
2908012WL006835
|
Angayee
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Angayee
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/165
(VADUGAM)
|
2908012000NRG24180520230255421
|
18/05/2023
|
Saraswathi
|
2908012WL006835
|
Saraswathi
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24180520230255422
|
18/05/2023
|
Santhi
|
2908012WL006835
|
Santhi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/182
(VADUGAM)
|
2908012000NRG24180520230255423
|
18/05/2023
|
Mathammal
|
2908012WL006835
|
Mathammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24180520230255424
|
18/05/2023
|
Thavamani
|
2908012WL006835
|
Thavamani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/189
(VADUGAM)
|
2908012000NRG24180520230255425
|
18/05/2023
|
Rani
|
2908012WL006835
|
Rani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/194
(VADUGAM)
|
2908012000NRG24180520230255426
|
18/05/2023
|
R SELVI
|
2908012WL006835
|
R SELVI
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/283
(VADUGAM)
|
2908012000NRG24180520230255427
|
18/05/2023
|
Atthyai
|
2908012WL006835
|
Atthyai
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24180520230255428
|
18/05/2023
|
Palaniammal
|
2908012WL006835
|
Palaniammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/287
(VADUGAM)
|
2908012000NRG24180520230255429
|
18/05/2023
|
Danam
|
2908012WL006835
|
Danam
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Danam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24180520230255430
|
18/05/2023
|
Rajamani
|
2908012WL006835
|
Rajamani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/319
(VADUGAM)
|
2908012000NRG24180520230255431
|
18/05/2023
|
Kasthuri
|
2908012WL006835
|
Kasthuri
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/320
(VADUGAM)
|
2908012000NRG24180520230255432
|
18/05/2023
|
Pappu
|
2908012WL006835
|
Pappu
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24180520230255433
|
18/05/2023
|
Ponnammal
|
2908012WL006835
|
Ponnammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/328
(VADUGAM)
|
2908012000NRG24180520230255434
|
18/05/2023
|
Vanitha
|
2908012WL006835
|
Vanitha
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/331
(VADUGAM)
|
2908012000NRG24180520230255435
|
18/05/2023
|
Thangammal
|
2908012WL006835
|
Thangammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/335
(VADUGAM)
|
2908012000NRG24180520230255436
|
18/05/2023
|
Nainammal
|
2908012WL006835
|
Nainammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/336
(VADUGAM)
|
2908012000NRG24180520230255437
|
18/05/2023
|
Jeyammal
|
2908012WL006835
|
Jeyammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/349
(VADUGAM)
|
2908012000NRG24180520230255438
|
18/05/2023
|
Jeyammal
|
2908012WL006835
|
Jeyammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/350
(VADUGAM)
|
2908012000NRG24180520230255439
|
18/05/2023
|
Pounambal
|
2908012WL006835
|
Pounambal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24180520230255440
|
18/05/2023
|
Karthika
|
2908012WL006835
|
Karthika
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Karthika
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24180520230255441
|
18/05/2023
|
Chinnammal
|
2908012WL006835
|
Chinnammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/383
(VADUGAM)
|
2908012000NRG24180520230255442
|
18/05/2023
|
Santhosham
|
2908012WL006835
|
Santhosham
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/402
(VADUGAM)
|
2908012000NRG24180520230255443
|
18/05/2023
|
Rajammal
|
2908012WL006835
|
Rajammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/414
(VADUGAM)
|
2908012000NRG24180520230255444
|
18/05/2023
|
Chitra
|
2908012WL006835
|
Chitra
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/418
(VADUGAM)
|
2908012000NRG24180520230255445
|
18/05/2023
|
Santhi
|
2908012WL006835
|
Santhi
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Santhi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24180520230255446
|
18/05/2023
|
K POONGAVANAM
|
2908012WL006835
|
K POONGAVANAM
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
K POONGAVANAM
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/448
(VADUGAM)
|
2908012000NRG24180520230255447
|
18/05/2023
|
Rajammal
|
2908012WL006835
|
Rajammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24180520230255448
|
18/05/2023
|
Suganya
|
2908012WL006835
|
Suganya
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Suganya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/456
(VADUGAM)
|
2908012000NRG24180520230255449
|
18/05/2023
|
Athayee
|
2908012WL006835
|
Athayee
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Athayee
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/465
(VADUGAM)
|
2908012000NRG24180520230255450
|
18/05/2023
|
Muniammal
|
2908012WL006835
|
Muniammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/496
(VADUGAM)
|
2908012000NRG24180520230255451
|
18/05/2023
|
Chinnapillai Duraisamy
|
2908012WL006835
|
Chinnapillai Duraisamy
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnapillai Duraisamy
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/627-A
(VADUGAM)
|
2908012000NRG24180520230255452
|
18/05/2023
|
Kathammal
|
2908012WL006835
|
Kathammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/637
(VADUGAM)
|
2908012000NRG24180520230255453
|
18/05/2023
|
Gomathi
|
2908012WL006835
|
Gomathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24180520230255454
|
18/05/2023
|
Pappathi
|
2908012WL006835
|
Pappathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24180520230255455
|
18/05/2023
|
Latha
|
2908012WL006835
|
Latha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Latha
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/689
(VADUGAM)
|
2908012000NRG24180520230255456
|
18/05/2023
|
Adhayee
|
2908012WL006835
|
Adhayee
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Adhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24180520230255457
|
18/05/2023
|
Papathi
|
2908012WL006835
|
Papathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Papathi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24180520230255458
|
18/05/2023
|
Duraisamy
|
2908012WL006835
|
Duraisamy
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/905
(VADUGAM)
|
2908012000NRG24180520230255459
|
18/05/2023
|
Sangeetha
|
2908012WL006835
|
Sangeetha
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58869
|
58869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58869
|
58869
|
|
|
|
|
|
|
|