|
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)
|
2908012000NRG24100820230925441
|
10/08/2023
|
Chithayyan
|
2908012WL022505
|
Chithayyan
|
00176
|
IDIB000V014
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-003/1152
(VADUGAM)
|
2908012000NRG24100820230925429
|
10/08/2023
|
Lakshmi
|
2908012WL022505
|
Lakshmi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1015
(VADUGAM)
|
2908012000NRG24100820230925430
|
10/08/2023
|
Sathya
|
2908012WL022505
|
Sathya
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1017
(VADUGAM)
|
2908012000NRG24100820230925431
|
10/08/2023
|
Ramu
|
2908012WL022505
|
Ramu
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Ramu
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24100820230925432
|
10/08/2023
|
Ammani
|
2908012WL022505
|
Ammani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Ammani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1035
(VADUGAM)
|
2908012000NRG24100820230925433
|
10/08/2023
|
Anadhi
|
2908012WL022505
|
Anadhi
|
00176
|
IDIB000V043
|
588
|
588
|
Processed
|
15/11/2023
|
|
038815673
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1051
(VADUGAM)
|
2908012000NRG24100820230925434
|
10/08/2023
|
Karthika
|
2908012WL022505
|
Karthika
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Karthika
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1085
(VADUGAM)
|
2908012000NRG24100820230925435
|
10/08/2023
|
S SIVAGAMI
|
2908012WL022505
|
S SIVAGAMI
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1091
(VADUGAM)
|
2908012000NRG24100820230925436
|
10/08/2023
|
SATHYA S
|
2908012WL022505
|
SATHYA S
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
14/11/2023
|
|
038815673
|
|
SATHYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1097
(VADUGAM)
|
2908012000NRG24100820230925437
|
10/08/2023
|
Jothi
|
2908012WL022505
|
Jothi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24100820230925438
|
10/08/2023
|
Mayila
|
2908012WL022505
|
Mayila
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Mayila
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24100820230925439
|
10/08/2023
|
Valli
|
2908012WL022505
|
Valli
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1170
(VADUGAM)
|
2908012000NRG24100820230925440
|
10/08/2023
|
Angayee
|
2908012WL022505
|
Angayee
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Angayee
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24100820230925442
|
10/08/2023
|
Thavamani
|
2908012WL022505
|
Thavamani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24100820230925443
|
10/08/2023
|
Laxmi
|
2908012WL022505
|
Laxmi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/286
(VADUGAM)
|
2908012000NRG24100820230925444
|
10/08/2023
|
Palaniammal
|
2908012WL022505
|
Palaniammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24100820230925445
|
10/08/2023
|
Chinnaponnu
|
2908012WL022505
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24100820230925446
|
10/08/2023
|
Rajamani
|
2908012WL022505
|
Rajamani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/325
(VADUGAM)
|
2908012000NRG24100820230925447
|
10/08/2023
|
Laxmi
|
2908012WL022505
|
Laxmi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/328
(VADUGAM)
|
2908012000NRG24100820230925448
|
10/08/2023
|
Vanitha
|
2908012WL022505
|
Vanitha
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24100820230925449
|
10/08/2023
|
Ranjitham
|
2908012WL022505
|
Ranjitham
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24100820230925450
|
10/08/2023
|
Chinnammal
|
2908012WL022505
|
Chinnammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/402
(VADUGAM)
|
2908012000NRG24100820230925451
|
10/08/2023
|
Rajammal
|
2908012WL022505
|
Rajammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/418
(VADUGAM)
|
2908012000NRG24100820230925452
|
10/08/2023
|
Santhi
|
2908012WL022505
|
Santhi
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
15/11/2023
|
|
038815673
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/422
(VADUGAM)
|
2908012000NRG24100820230925453
|
10/08/2023
|
Sarasu
|
2908012WL022505
|
Sarasu
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
14/11/2023
|
|
038815673
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24100820230925454
|
10/08/2023
|
Suganya
|
2908012WL022505
|
Suganya
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Suganya
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/456
(VADUGAM)
|
2908012000NRG24100820230925455
|
10/08/2023
|
Athayee
|
2908012WL022505
|
Athayee
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Athayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24100820230925456
|
10/08/2023
|
Saraswathi
|
2908012WL022505
|
Saraswathi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/496
(VADUGAM)
|
2908012000NRG24100820230925457
|
10/08/2023
|
Chinnapillai Duraisamy
|
2908012WL022505
|
Chinnapillai Duraisamy
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Chinnapillai Duraisamy
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24100820230925458
|
10/08/2023
|
Poongavanam
|
2908012WL022505
|
Poongavanam
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24100820230925459
|
10/08/2023
|
Chinnammal
|
2908012WL022505
|
Chinnammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/555
(VADUGAM)
|
2908012000NRG24100820230925460
|
10/08/2023
|
kalliammal
|
2908012WL022505
|
kalliammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
kalliammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24100820230925461
|
10/08/2023
|
Vellaiyammal
|
2908012WL022505
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/607
(VADUGAM)
|
2908012000NRG24100820230925462
|
10/08/2023
|
mathi
|
2908012WL022505
|
mathi
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
mathi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24100820230925463
|
10/08/2023
|
Thagammal
|
2908012WL022505
|
Thagammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/64
(VADUGAM)
|
2908012000NRG24100820230925464
|
10/08/2023
|
KAVITHA R
|
2908012WL022505
|
KAVITHA R
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
KAVITHA R
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/648
(VADUGAM)
|
2908012000NRG24100820230925465
|
10/08/2023
|
Pappathi
|
2908012WL022505
|
Pappathi
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24100820230925466
|
10/08/2023
|
Rajammal
|
2908012WL022505
|
Rajammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24100820230925467
|
10/08/2023
|
Alamalu
|
2908012WL022505
|
Alamalu
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/653
(VADUGAM)
|
2908012000NRG24100820230925468
|
10/08/2023
|
Thagammal
|
2908012WL022505
|
Thagammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/699
(VADUGAM)
|
2908012000NRG24100820230925469
|
10/08/2023
|
Santhakumari
|
2908012WL022505
|
Santhakumari
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/744
(VADUGAM)
|
2908012000NRG24100820230925470
|
10/08/2023
|
Selvi
|
2908012WL022505
|
Selvi
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
15/11/2023
|
|
038815673
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/752
(VADUGAM)
|
2908012000NRG24100820230925471
|
10/08/2023
|
Madhammal
|
2908012WL022505
|
Madhammal
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/804
(VADUGAM)
|
2908012000NRG24100820230925472
|
10/08/2023
|
Duraisamy
|
2908012WL022505
|
Duraisamy
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24100820230925473
|
10/08/2023
|
Vasanthamani
|
2908012WL022505
|
Vasanthamani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24100820230925474
|
10/08/2023
|
Padmavathi
|
2908012WL022505
|
Padmavathi
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038815673
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/861
(VADUGAM)
|
2908012000NRG24100820230925475
|
10/08/2023
|
Thiyagarajan
|
2908012WL022505
|
Thiyagarajan
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Thiyagarajan
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24100820230925476
|
10/08/2023
|
Dhanabakkiyam
|
2908012WL022505
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
15/11/2023
|
|
038815673
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24100820230925477
|
10/08/2023
|
Kalarani
|
2908012WL022505
|
Kalarani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/997
(VADUGAM)
|
2908012000NRG24100820230925478
|
10/08/2023
|
Thilagarani
|
2908012WL022505
|
Thilagarani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
15/11/2023
|
|
038815673
|
|
Thilagarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59960
|
59960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61270
|
61270
|
|
|
|
|
|
|
|