|
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-08-012-020-020/889
(VADUGAM)
|
2908012000NRG24110120241913580
|
11/01/2024
|
Chellammal
|
2908012WL048244
|
Chellammal
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1000
(VADUGAM)
|
2908012000NRG24110120241913544
|
11/01/2024
|
Lakshmi
|
2908012WL048244
|
Lakshmi
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/6
(VADUGAM)
|
2908012000NRG24110120241913566
|
11/01/2024
|
Vasantha
|
2908012WL048244
|
Vasantha
|
00176
|
IDIB000V014
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-020-002/1168
(VADUGAM)
|
2908012000NRG24110120241913543
|
11/01/2024
|
MURUSAN R
|
2908012WL048244
|
MURUSAN R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
MURUSAN R
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24110120241913545
|
11/01/2024
|
Sathya
|
2908012WL048244
|
Sathya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1030
(VADUGAM)
|
2908012000NRG24110120241913546
|
11/01/2024
|
Vasantha
|
2908012WL048244
|
Vasantha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1062
(VADUGAM)
|
2908012000NRG24110120241913547
|
11/01/2024
|
AMMANI S
|
2908012WL048244
|
AMMANI S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
AMMANI S
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1083
(VADUGAM)
|
2908012000NRG24110120241913548
|
11/01/2024
|
GOKILA R
|
2908012WL048244
|
GOKILA R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
GOKILA R
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24110120241913549
|
11/01/2024
|
Murugesan
|
2908012WL048244
|
Murugesan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1151
(VADUGAM)
|
2908012000NRG24110120241913550
|
11/01/2024
|
Matheawari
|
2908012WL048244
|
Matheawari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Matheawari
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24110120241913551
|
11/01/2024
|
Sugapriya
|
2908012WL048244
|
Sugapriya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24110120241913552
|
11/01/2024
|
Dhanabakiyam
|
2908012WL048244
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1178
(VADUGAM)
|
2908012000NRG24110120241913553
|
11/01/2024
|
C PRIYA
|
2908012WL048244
|
C PRIYA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
C PRIYA
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1182
(VADUGAM)
|
2908012000NRG24110120241913554
|
11/01/2024
|
SANTHI A
|
2908012WL048244
|
SANTHI A
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
SANTHI A
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1191
(VADUGAM)
|
2908012000NRG24110120241913555
|
11/01/2024
|
GOPIKANNAN P
|
2908012WL048244
|
GOPIKANNAN P
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158162
|
|
GOPIKANNAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1192
(VADUGAM)
|
2908012000NRG24110120241913557
|
11/01/2024
|
Rasu
|
2908012WL048244
|
Rasu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rasu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1192
(VADUGAM)
|
2908012000NRG24110120241913556
|
11/01/2024
|
VEERAMMAL R
|
2908012WL048244
|
VEERAMMAL R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
VEERAMMAL R
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1195
(VADUGAM)
|
2908012000NRG24110120241913558
|
11/01/2024
|
Ganapathy
|
2908012WL048244
|
Ganapathy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1197
(VADUGAM)
|
2908012000NRG24110120241913559
|
11/01/2024
|
Kala
|
2908012WL048244
|
Kala
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/428
(VADUGAM)
|
2908012000NRG24110120241913560
|
11/01/2024
|
Sarasvathi
|
2908012WL048244
|
Sarasvathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24110120241913561
|
11/01/2024
|
Paruvatham
|
2908012WL048244
|
Paruvatham
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24110120241913562
|
11/01/2024
|
Selvi
|
2908012WL048244
|
Selvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/513
(VADUGAM)
|
2908012000NRG24110120241913563
|
11/01/2024
|
Gunasekaran
|
2908012WL048244
|
Gunasekaran
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/542
(VADUGAM)
|
2908012000NRG24110120241913564
|
11/01/2024
|
Ramasamy
|
2908012WL048244
|
Ramasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/593
(VADUGAM)
|
2908012000NRG24110120241913565
|
11/01/2024
|
Thangammal
|
2908012WL048244
|
Thangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/632
(VADUGAM)
|
2908012000NRG24110120241913567
|
11/01/2024
|
Manonmani
|
2908012WL048244
|
Manonmani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24110120241913568
|
11/01/2024
|
Angayammal
|
2908012WL048244
|
Angayammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/702
(VADUGAM)
|
2908012000NRG24110120241913569
|
11/01/2024
|
Chinnammal
|
2908012WL048244
|
Chinnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24110120241913570
|
11/01/2024
|
Rajalakshmi
|
2908012WL048244
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24110120241913571
|
11/01/2024
|
Lakshmi
|
2908012WL048244
|
Lakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24110120241913572
|
11/01/2024
|
Shantha
|
2908012WL048244
|
Shantha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Shantha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/814
(VADUGAM)
|
2908012000NRG24110120241913573
|
11/01/2024
|
Rajammal
|
2908012WL048244
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24110120241913574
|
11/01/2024
|
Padmavathi
|
2908012WL048244
|
Padmavathi
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044158162
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/856
(VADUGAM)
|
2908012000NRG24110120241913575
|
11/01/2024
|
Kungammal
|
2908012WL048244
|
Kungammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kungammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24110120241913576
|
11/01/2024
|
Jayamani
|
2908012WL048244
|
Jayamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24110120241913577
|
11/01/2024
|
Ponnammal
|
2908012WL048244
|
Ponnammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24110120241913578
|
11/01/2024
|
Palaniappan
|
2908012WL048244
|
Palaniappan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24110120241913579
|
11/01/2024
|
Seerangan
|
2908012WL048244
|
Seerangan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/890
(VADUGAM)
|
2908012000NRG24110120241913581
|
11/01/2024
|
SUBRAMANI V
|
2908012WL048244
|
SUBRAMANI V
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
SUBRAMANI V
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24110120241913582
|
11/01/2024
|
Rukmani
|
2908012WL048244
|
Rukmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24110120241913583
|
11/01/2024
|
Vimala
|
2908012WL048244
|
Vimala
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|