|
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-08-012-020-020/1000
(VADUGAM)
|
2908012000NRG24040520230162490
|
04/05/2023
|
Lakshmi
|
2908012WL004391
|
Lakshmi
|
00176
|
IDIB000V014
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24040520230162491
|
04/05/2023
|
Chinnapaiyan
|
2908012WL004391
|
Chinnapaiyan
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1008
(VADUGAM)
|
2908012000NRG24040520230162492
|
04/05/2023
|
Mariyee
|
2908012WL004391
|
Mariyee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24040520230162493
|
04/05/2023
|
Thangammal
|
2908012WL004391
|
Thangammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24040520230162494
|
04/05/2023
|
Sathya
|
2908012WL004391
|
Sathya
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1030
(VADUGAM)
|
2908012000NRG24040520230162495
|
04/05/2023
|
Vasantha
|
2908012WL004391
|
Vasantha
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1031
(VADUGAM)
|
2908012000NRG24040520230162496
|
04/05/2023
|
Sasikala
|
2908012WL004391
|
Sasikala
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1044
(VADUGAM)
|
2908012000NRG24040520230162497
|
04/05/2023
|
Selvi
|
2908012WL004391
|
Selvi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
17/05/2023
|
|
039248271
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1046
(VADUGAM)
|
2908012000NRG24040520230162498
|
04/05/2023
|
Lakshmi
|
2908012WL004391
|
Lakshmi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24040520230162499
|
04/05/2023
|
Mariyee
|
2908012WL004391
|
Mariyee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24040520230162500
|
04/05/2023
|
Santhi
|
2908012WL004391
|
Santhi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1086
(VADUGAM)
|
2908012000NRG24040520230162501
|
04/05/2023
|
V THULASI
|
2908012WL004391
|
V THULASI
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
V THULASI
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24040520230162502
|
04/05/2023
|
R MATHAVI
|
2908012WL004391
|
R MATHAVI
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/11
(VADUGAM)
|
2908012000NRG24040520230162503
|
04/05/2023
|
Manjula
|
2908012WL004391
|
Manjula
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Manjula
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1151
(VADUGAM)
|
2908012000NRG24040520230162504
|
04/05/2023
|
Matheawari
|
2908012WL004391
|
Matheawari
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Matheawari
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/161
(VADUGAM)
|
2908012000NRG24040520230162505
|
04/05/2023
|
Palaniammal
|
2908012WL004391
|
Palaniammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/237
(VADUGAM)
|
2908012000NRG24040520230162506
|
04/05/2023
|
Muthammal
|
2908012WL004391
|
Muthammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24040520230162507
|
04/05/2023
|
Chandra
|
2908012WL004391
|
Chandra
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Chandra
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/434
(VADUGAM)
|
2908012000NRG24040520230162508
|
04/05/2023
|
Thailammal
|
2908012WL004391
|
Thailammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24040520230162509
|
04/05/2023
|
Paruvatham
|
2908012WL004391
|
Paruvatham
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/461
(VADUGAM)
|
2908012000NRG24040520230162510
|
04/05/2023
|
Sarasu
|
2908012WL004391
|
Sarasu
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24040520230162511
|
04/05/2023
|
Selvi
|
2908012WL004391
|
Selvi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24040520230162512
|
04/05/2023
|
Subbulakshmi
|
2908012WL004391
|
Subbulakshmi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/483
(VADUGAM)
|
2908012000NRG24040520230162513
|
04/05/2023
|
Manonmani
|
2908012WL004391
|
Manonmani
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/493
(VADUGAM)
|
2908012000NRG24040520230162514
|
04/05/2023
|
Thangammal
|
2908012WL004391
|
Thangammal
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24040520230162515
|
04/05/2023
|
Nainammal
|
2908012WL004391
|
Nainammal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Nainammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/540
(VADUGAM)
|
2908012000NRG24040520230162516
|
04/05/2023
|
Selvambal
|
2908012WL004391
|
Selvambal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/60
(VADUGAM)
|
2908012000NRG24040520230162517
|
04/05/2023
|
Ponnammal
|
2908012WL004391
|
Ponnammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/619
(VADUGAM)
|
2908012000NRG24040520230162518
|
04/05/2023
|
Muthayee
|
2908012WL004391
|
Muthayee
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248271
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/624
(VADUGAM)
|
2908012000NRG24040520230162519
|
04/05/2023
|
Pachiyammal
|
2908012WL004391
|
Pachiyammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24040520230162520
|
04/05/2023
|
Angayammal
|
2908012WL004391
|
Angayammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24040520230162521
|
04/05/2023
|
Latha
|
2908012WL004391
|
Latha
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/671
(VADUGAM)
|
2908012000NRG24040520230162522
|
04/05/2023
|
Vembayee
|
2908012WL004391
|
Vembayee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Vembayee
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/705
(VADUGAM)
|
2908012000NRG24040520230162523
|
04/05/2023
|
Rajam
|
2908012WL004391
|
Rajam
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Rajam
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/740
(VADUGAM)
|
2908012000NRG24040520230162524
|
04/05/2023
|
Shanthi
|
2908012WL004391
|
Shanthi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/764
(VADUGAM)
|
2908012000NRG24040520230162525
|
04/05/2023
|
Lakshmi
|
2908012WL004391
|
Lakshmi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24040520230162526
|
04/05/2023
|
Alamalu
|
2908012WL004391
|
Alamalu
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/787
(VADUGAM)
|
2908012000NRG24040520230162527
|
04/05/2023
|
Bakiyam
|
2908012WL004391
|
Bakiyam
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24040520230162528
|
04/05/2023
|
Muthayee
|
2908012WL004391
|
Muthayee
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/807
(VADUGAM)
|
2908012000NRG24040520230162529
|
04/05/2023
|
Chitra
|
2908012WL004391
|
Chitra
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Chitra
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/819
(VADUGAM)
|
2908012000NRG24040520230162530
|
04/05/2023
|
Rani
|
2908012WL004391
|
Rani
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24040520230162531
|
04/05/2023
|
Shanti
|
2908012WL004391
|
Shanti
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Shanti
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24040520230162532
|
04/05/2023
|
Shanthi
|
2908012WL004391
|
Shanthi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24040520230162533
|
04/05/2023
|
Jayamani
|
2908012WL004391
|
Jayamani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/863
(VADUGAM)
|
2908012000NRG24040520230162534
|
04/05/2023
|
Lakshmi
|
2908012WL004391
|
Lakshmi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24040520230162535
|
04/05/2023
|
Jothi
|
2908012WL004391
|
Jothi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24040520230162536
|
04/05/2023
|
Ponnammal
|
2908012WL004391
|
Ponnammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24040520230162537
|
04/05/2023
|
Seerangan
|
2908012WL004391
|
Seerangan
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248271
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/935
(VADUGAM)
|
2908012000NRG24040520230162538
|
04/05/2023
|
Thangam
|
2908012WL004391
|
Thangam
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248271
|
|
Thangam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/990
(VADUGAM)
|
2908012000NRG24040520230162539
|
04/05/2023
|
Chinapaiyan
|
2908012WL004391
|
Chinapaiyan
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248271
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53229
|
53229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54201
|
54201
|
|
|
|
|
|
|
|