|
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-08-012-020-020/181
(VADUGAM)
|
2908012000NRG24150220242020526
|
15/02/2024
|
Chithayyan
|
2908012WL053028
|
Chithayyan
|
00176
|
IDIB000V014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1054
(VADUGAM)
|
2908012000NRG24150220242020520
|
15/02/2024
|
Kalaiarasi
|
2908012WL053028
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24150220242020521
|
15/02/2024
|
Vijaya
|
2908012WL053028
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1091
(VADUGAM)
|
2908012000NRG24150220242020522
|
15/02/2024
|
SATHYA S
|
2908012WL053028
|
SATHYA S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24150220242020523
|
15/02/2024
|
IYYAMML
|
2908012WL053028
|
IYYAMML
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24150220242020524
|
15/02/2024
|
Valli
|
2908012WL053028
|
Valli
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24150220242020527
|
15/02/2024
|
Amudha
|
2908012WL053028
|
Amudha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24150220242020528
|
15/02/2024
|
Palaniammal
|
2908012WL053028
|
Palaniammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24150220242020529
|
15/02/2024
|
Sellammal
|
2908012WL053028
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24150220242020530
|
15/02/2024
|
Rajamani
|
2908012WL053028
|
Rajamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/324
(VADUGAM)
|
2908012000NRG24150220242020531
|
15/02/2024
|
Ponnammal
|
2908012WL053028
|
Ponnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24150220242020532
|
15/02/2024
|
Tulasi
|
2908012WL053028
|
Tulasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24150220242020533
|
15/02/2024
|
Ranjitham
|
2908012WL053028
|
Ranjitham
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/414
(VADUGAM)
|
2908012000NRG24150220242020534
|
15/02/2024
|
Chitra
|
2908012WL053028
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24150220242020535
|
15/02/2024
|
R KALIMUTHU
|
2908012WL053028
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/465
(VADUGAM)
|
2908012000NRG24150220242020536
|
15/02/2024
|
Muniammal
|
2908012WL053028
|
Muniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24150220242020537
|
15/02/2024
|
Mani
|
2908012WL053028
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24150220242020538
|
15/02/2024
|
Saraswathi
|
2908012WL053028
|
Saraswathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24150220242020539
|
15/02/2024
|
Poongavanam
|
2908012WL053028
|
Poongavanam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/563
(VADUGAM)
|
2908012000NRG24150220242020540
|
15/02/2024
|
Pushparani
|
2908012WL053028
|
Pushparani
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24150220242020541
|
15/02/2024
|
Kaliyammal
|
2908012WL053028
|
Kaliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24150220242020542
|
15/02/2024
|
Vellaiyammal
|
2908012WL053028
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24150220242020543
|
15/02/2024
|
Ramayee
|
2908012WL053028
|
Ramayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24150220242020544
|
15/02/2024
|
Selvi
|
2908012WL053028
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24150220242020545
|
15/02/2024
|
Dhanakodi
|
2908012WL053028
|
Dhanakodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24150220242020546
|
15/02/2024
|
Tamilselvi
|
2908012WL053028
|
Tamilselvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/604
(VADUGAM)
|
2908012000NRG24150220242020547
|
15/02/2024
|
chinnammal
|
2908012WL053028
|
chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/605
(VADUGAM)
|
2908012000NRG24150220242020548
|
15/02/2024
|
Latha
|
2908012WL053028
|
Latha
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/608
(VADUGAM)
|
2908012000NRG24150220242020549
|
15/02/2024
|
sellammal
|
2908012WL053028
|
sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
sellammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24150220242020550
|
15/02/2024
|
kalliyammal
|
2908012WL053028
|
kalliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/627-A
(VADUGAM)
|
2908012000NRG24150220242020551
|
15/02/2024
|
Kathammal
|
2908012WL053028
|
Kathammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24150220242020552
|
15/02/2024
|
Thagammal
|
2908012WL053028
|
Thagammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24150220242020553
|
15/02/2024
|
Meenambigai
|
2908012WL053028
|
Meenambigai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24150220242020554
|
15/02/2024
|
Pappathi
|
2908012WL053028
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/653
(VADUGAM)
|
2908012000NRG24150220242020555
|
15/02/2024
|
Thagammal
|
2908012WL053028
|
Thagammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24150220242020556
|
15/02/2024
|
Pappathi
|
2908012WL053028
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24150220242020557
|
15/02/2024
|
Indrani
|
2908012WL053028
|
Indrani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Indrani
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24150220242020558
|
15/02/2024
|
Selvi
|
2908012WL053028
|
Selvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/767
(VADUGAM)
|
2908012000NRG24150220242020559
|
15/02/2024
|
Papathi
|
2908012WL053028
|
Papathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Papathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/770
(VADUGAM)
|
2908012000NRG24150220242020560
|
15/02/2024
|
Thangammal
|
2908012WL053028
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24150220242020561
|
15/02/2024
|
Duraisamy
|
2908012WL053028
|
Duraisamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24150220242020562
|
15/02/2024
|
Vijayalakshmi
|
2908012WL053028
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24150220242020563
|
15/02/2024
|
Pappathi
|
2908012WL053028
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24150220242020564
|
15/02/2024
|
Rajammal
|
2908012WL053028
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/899
(VADUGAM)
|
2908012000NRG24150220242020565
|
15/02/2024
|
Latha
|
2908012WL053028
|
Latha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/907
(VADUGAM)
|
2908012000NRG24150220242020566
|
15/02/2024
|
Madhammal
|
2908012WL053028
|
Madhammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24150220242020567
|
15/02/2024
|
Poongodi
|
2908012WL053028
|
Poongodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/961
(VADUGAM)
|
2908012000NRG24150220242020568
|
15/02/2024
|
Jayanthi
|
2908012WL053028
|
Jayanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24150220242020569
|
15/02/2024
|
Kalarani
|
2908012WL053028
|
Kalarani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/1198
(VADUGAM)
|
2908012000NRG24150220242020525
|
15/02/2024
|
Babyshalini
|
2908012WL053028
|
Babyshalini
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
09/04/2024
|
|
026336432
|
|
Babyshalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62958
|
62958
|
|
|
|
|
|
|
|