|
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)
|
2908012000NRG24040820230864584
|
05/08/2023
|
Santhi
|
2908012WL020978
|
Santhi
|
00176
|
IDIB000R014
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/957
(VADUGAM)
|
2908012000NRG24040820230864587
|
05/08/2023
|
Palaniammal
|
2908012WL020978
|
Palaniammal
|
00176
|
IDIB000R014
|
262
|
262
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1024
(VADUGAM)
|
2908012000NRG24040820230864539
|
05/08/2023
|
Dhanabakkiyam
|
2908012WL020978
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1065
(VADUGAM)
|
2908012000NRG24040820230864540
|
05/08/2023
|
Dhilagam
|
2908012WL020978
|
Dhilagam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Dhilagam
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1073
(VADUGAM)
|
2908012000NRG24040820230864541
|
05/08/2023
|
Lakashmi
|
2908012WL020978
|
Lakashmi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/112
(VADUGAM)
|
2908012000NRG24040820230864542
|
05/08/2023
|
Niramala
|
2908012WL020978
|
Niramala
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Niramala
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/124
(VADUGAM)
|
2908012000NRG24040820230864543
|
05/08/2023
|
Ramayi
|
2908012WL020978
|
Ramayi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/151
(VADUGAM)
|
2908012000NRG24040820230864544
|
05/08/2023
|
Banumathi
|
2908012WL020978
|
Banumathi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/168
(VADUGAM)
|
2908012000NRG24040820230864545
|
05/08/2023
|
Santhi
|
2908012WL020978
|
Santhi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/176
(VADUGAM)
|
2908012000NRG24040820230864546
|
05/08/2023
|
Kasambu
|
2908012WL020978
|
Kasambu
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/200
(VADUGAM)
|
2908012000NRG24040820230864547
|
05/08/2023
|
Bothi
|
2908012WL020978
|
Bothi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Bothi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/207
(VADUGAM)
|
2908012000NRG24040820230864548
|
05/08/2023
|
Bothi
|
2908012WL020978
|
Bothi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Bothi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/224
(VADUGAM)
|
2908012000NRG24040820230864549
|
05/08/2023
|
Vasantha
|
2908012WL020978
|
Vasantha
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/235
(VADUGAM)
|
2908012000NRG24040820230864550
|
05/08/2023
|
Thangayi
|
2908012WL020978
|
Thangayi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Thangayi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/264
(VADUGAM)
|
2908012000NRG24040820230864551
|
05/08/2023
|
CHANDRAMAOHAN V
|
2908012WL020978
|
CHANDRAMAOHAN V
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
CHANDRAMAOHAN V
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/268
(VADUGAM)
|
2908012000NRG24040820230864552
|
05/08/2023
|
Gomathi
|
2908012WL020978
|
Gomathi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/274
(VADUGAM)
|
2908012000NRG24040820230864553
|
05/08/2023
|
Selvammal
|
2908012WL020978
|
Selvammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/291
(VADUGAM)
|
2908012000NRG24040820230864554
|
05/08/2023
|
Chandra
|
2908012WL020978
|
Chandra
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24040820230864555
|
05/08/2023
|
Chinnaponnu
|
2908012WL020978
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/317
(VADUGAM)
|
2908012000NRG24040820230864556
|
05/08/2023
|
Poongodi
|
2908012WL020978
|
Poongodi
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
14/11/2023
|
|
038816286
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/348
(VADUGAM)
|
2908012000NRG24040820230864557
|
05/08/2023
|
Vasantha
|
2908012WL020978
|
Vasantha
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/359
(VADUGAM)
|
2908012000NRG24040820230864558
|
05/08/2023
|
Kamalam
|
2908012WL020978
|
Kamalam
|
00176
|
IDIB000V043
|
524
|
524
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/361
(VADUGAM)
|
2908012000NRG24040820230864559
|
05/08/2023
|
Kalyani
|
2908012WL020978
|
Kalyani
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/401
(VADUGAM)
|
2908012000NRG24040820230864560
|
05/08/2023
|
Megala
|
2908012WL020978
|
Megala
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Megala
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/42
(VADUGAM)
|
2908012000NRG24040820230864561
|
05/08/2023
|
Santhi
|
2908012WL020978
|
Santhi
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/443
(VADUGAM)
|
2908012000NRG24040820230864562
|
05/08/2023
|
Thangamani
|
2908012WL020978
|
Thangamani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/472
(VADUGAM)
|
2908012000NRG24040820230864563
|
05/08/2023
|
REVATHI M
|
2908012WL020978
|
REVATHI M
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/518
(VADUGAM)
|
2908012000NRG24040820230864564
|
05/08/2023
|
Manimegali
|
2908012WL020978
|
Manimegali
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/523
(VADUGAM)
|
2908012000NRG24040820230864565
|
05/08/2023
|
Deivanai
|
2908012WL020978
|
Deivanai
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/523
(VADUGAM)
|
2908012000NRG24040820230864566
|
05/08/2023
|
ISHWARYA P
|
2908012WL020978
|
ISHWARYA P
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
ISHWARYA P
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/535
(VADUGAM)
|
2908012000NRG24040820230864567
|
05/08/2023
|
Kanniyammal
|
2908012WL020978
|
Kanniyammal
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/55
(VADUGAM)
|
2908012000NRG24040820230864568
|
05/08/2023
|
Kuppayi
|
2908012WL020978
|
Kuppayi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/553
(VADUGAM)
|
2908012000NRG24040820230864569
|
05/08/2023
|
Vellaiyammal
|
2908012WL020978
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/556
(VADUGAM)
|
2908012000NRG24040820230864570
|
05/08/2023
|
Divya
|
2908012WL020978
|
Divya
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Divya
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/560
(VADUGAM)
|
2908012000NRG24040820230864571
|
05/08/2023
|
Manimegalai
|
2908012WL020978
|
Manimegalai
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/572
(VADUGAM)
|
2908012000NRG24040820230864572
|
05/08/2023
|
Arukkani
|
2908012WL020978
|
Arukkani
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24040820230864573
|
05/08/2023
|
Appavu
|
2908012WL020978
|
Appavu
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Appavu
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24040820230864574
|
05/08/2023
|
Pappu
|
2908012WL020978
|
Pappu
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/62
(VADUGAM)
|
2908012000NRG24040820230864575
|
05/08/2023
|
Pappu
|
2908012WL020978
|
Pappu
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pappu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24040820230864576
|
05/08/2023
|
KAVITHA R
|
2908012WL020978
|
KAVITHA R
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/641
(VADUGAM)
|
2908012000NRG24040820230864577
|
05/08/2023
|
Ninayammal
|
2908012WL020978
|
Ninayammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ninayammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/645
(VADUGAM)
|
2908012000NRG24040820230864578
|
05/08/2023
|
Thagammal
|
2908012WL020978
|
Thagammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/692
(VADUGAM)
|
2908012000NRG24040820230864579
|
05/08/2023
|
Santhi
|
2908012WL020978
|
Santhi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Santhi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/70
(VADUGAM)
|
2908012000NRG24040820230864580
|
05/08/2023
|
Vijaya
|
2908012WL020978
|
Vijaya
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/73
(VADUGAM)
|
2908012000NRG24040820230864581
|
05/08/2023
|
Jeyanthi
|
2908012WL020978
|
Jeyanthi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/812
(VADUGAM)
|
2908012000NRG24040820230864582
|
05/08/2023
|
Panjalai
|
2908012WL020978
|
Panjalai
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
14/11/2023
|
|
038816286
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24040820230864583
|
05/08/2023
|
Padmavathi
|
2908012WL020978
|
Padmavathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/840
(VADUGAM)
|
2908012000NRG24040820230864585
|
05/08/2023
|
Kannaya
|
2908012WL020978
|
Kannaya
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/952
(VADUGAM)
|
2908012000NRG24040820230864586
|
05/08/2023
|
Vijaya
|
2908012WL020978
|
Vijaya
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64836
|
64836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66670
|
66670
|
|
|
|
|
|
|
|