|
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-08-012-007-004/1800
(KAKKAVERI)
|
2908012000NRG24240620230542065
|
24/06/2023
|
Periyasamy
|
2908012WL014006
|
Periyasamy
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24240620230542066
|
24/06/2023
|
KARTHICK
|
2908012WL014006
|
KARTHICK
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
28/06/2023
|
|
023494494
|
|
KARTHICK
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/2064
(KAKKAVERI)
|
2908012000NRG24240620230542067
|
24/06/2023
|
AANANTHI
|
2908012WL014006
|
AANANTHI
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
AANANTHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-005/2041
(KAKKAVERI)
|
2908012000NRG24240620230542069
|
24/06/2023
|
Baby
|
2908012WL014006
|
Baby
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Baby
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/1022
(KAKKAVERI)
|
2908012000NRG24240620230542071
|
24/06/2023
|
Shanthi
|
2908012WL014006
|
Shanthi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/1253
(KAKKAVERI)
|
2908012000NRG24240620230542072
|
24/06/2023
|
Jayanthi
|
2908012WL014006
|
Jayanthi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/185
(KAKKAVERI)
|
2908012000NRG24240620230542073
|
24/06/2023
|
Malarkodi
|
2908012WL014006
|
Malarkodi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/381
(KAKKAVERI)
|
2908012000NRG24240620230542074
|
24/06/2023
|
Sundari
|
2908012WL014006
|
Sundari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundari
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/389
(KAKKAVERI)
|
2908012000NRG24240620230542075
|
24/06/2023
|
Dhanalakshmi
|
2908012WL014006
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/397
(KAKKAVERI)
|
2908012000NRG24240620230542076
|
24/06/2023
|
Sarasu
|
2908012WL014006
|
Sarasu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-007/402
(KAKKAVERI)
|
2908012000NRG24240620230542077
|
24/06/2023
|
Pachiyammal
|
2908012WL014006
|
Pachiyammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-007/403
(KAKKAVERI)
|
2908012000NRG24240620230542078
|
24/06/2023
|
Sellammal
|
2908012WL014006
|
Sellammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-007/412
(KAKKAVERI)
|
2908012000NRG24240620230542079
|
24/06/2023
|
Rathinam
|
2908012WL014006
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/416
(KAKKAVERI)
|
2908012000NRG24240620230542080
|
24/06/2023
|
Vijaya
|
2908012WL014006
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/421
(KAKKAVERI)
|
2908012000NRG24240620230542081
|
24/06/2023
|
Dhanam
|
2908012WL014006
|
Dhanam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/435
(KAKKAVERI)
|
2908012000NRG24240620230542082
|
24/06/2023
|
Dhanam
|
2908012WL014006
|
Dhanam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/685
(KAKKAVERI)
|
2908012000NRG24240620230542084
|
24/06/2023
|
Nallammal
|
2908012WL014006
|
Nallammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/697
(KAKKAVERI)
|
2908012000NRG24240620230542085
|
24/06/2023
|
Kasthuri
|
2908012WL014006
|
Kasthuri
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/698
(KAKKAVERI)
|
2908012000NRG24240620230542086
|
24/06/2023
|
Vijaya
|
2908012WL014006
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/700
(KAKKAVERI)
|
2908012000NRG24240620230542087
|
24/06/2023
|
Sundarambal
|
2908012WL014006
|
Sundarambal
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/701
(KAKKAVERI)
|
2908012000NRG24240620230542088
|
24/06/2023
|
Rajamani
|
2908012WL014006
|
Rajamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/709
(KAKKAVERI)
|
2908012000NRG24240620230542089
|
24/06/2023
|
Vasantha
|
2908012WL014006
|
Vasantha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/710
(KAKKAVERI)
|
2908012000NRG24240620230542090
|
24/06/2023
|
Pappathi
|
2908012WL014006
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/711
(KAKKAVERI)
|
2908012000NRG24240620230542091
|
24/06/2023
|
Lakshimi
|
2908012WL014006
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/714
(KAKKAVERI)
|
2908012000NRG24240620230542092
|
24/06/2023
|
Thamilselvi
|
2908012WL014006
|
Thamilselvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/717
(KAKKAVERI)
|
2908012000NRG24240620230542093
|
24/06/2023
|
Rajammal
|
2908012WL014006
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/728
(KAKKAVERI)
|
2908012000NRG24240620230542094
|
24/06/2023
|
Dhavamani
|
2908012WL014006
|
Dhavamani
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/730
(KAKKAVERI)
|
2908012000NRG24240620230542095
|
24/06/2023
|
Thailammal
|
2908012WL014006
|
Thailammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/737
(KAKKAVERI)
|
2908012000NRG24240620230542096
|
24/06/2023
|
Shanthi
|
2908012WL014006
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/740
(KAKKAVERI)
|
2908012000NRG24240620230542097
|
24/06/2023
|
Manimegalai
|
2908012WL014006
|
Manimegalai
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/745
(KAKKAVERI)
|
2908012000NRG24240620230542098
|
24/06/2023
|
Vanitha
|
2908012WL014006
|
Vanitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/746
(KAKKAVERI)
|
2908012000NRG24240620230542099
|
24/06/2023
|
Neelambal
|
2908012WL014006
|
Neelambal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
28/06/2023
|
|
023494494
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/747
(KAKKAVERI)
|
2908012000NRG24240620230542100
|
24/06/2023
|
Palaniammal
|
2908012WL014006
|
Palaniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/751
(KAKKAVERI)
|
2908012000NRG24240620230542101
|
24/06/2023
|
Jothi
|
2908012WL014006
|
Jothi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/756
(KAKKAVERI)
|
2908012000NRG24240620230542102
|
24/06/2023
|
Selvi
|
2908012WL014006
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/758
(KAKKAVERI)
|
2908012000NRG24240620230542103
|
24/06/2023
|
Betthaiye
|
2908012WL014006
|
Betthaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Betthaiye
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/81
(KAKKAVERI)
|
2908012000NRG24240620230542104
|
24/06/2023
|
Kuppayi
|
2908012WL014006
|
Kuppayi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/991
(KAKKAVERI)
|
2908012000NRG24240620230542105
|
24/06/2023
|
Kavitha
|
2908012WL014006
|
Kavitha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/993
(KAKKAVERI)
|
2908012000NRG24240620230542106
|
24/06/2023
|
Eswari
|
2908012WL014006
|
Eswari
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57134
|
57134
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/680
(KAKKAVERI)
|
2908012000NRG24240620230542083
|
24/06/2023
|
PERIYASAMY M
|
2908012WL014006
|
PERIYASAMY M
|
00176
|
IDIB000T079
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-007-005/2063
(KAKKAVERI)
|
2908012000NRG24240620230542070
|
24/06/2023
|
CHITRA
|
2908012WL014006
|
CHITRA
|
00177
|
IOBA0001814
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60404
|
60404
|
|
|
|
|
|
|
|