|
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)
|
2908012000NRG24270420230111433
|
27/04/2023
|
Chithayyan
|
2908012WL003020
|
Chithayyan
|
00176
|
IDIB000V014
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24270420230111431
|
27/04/2023
|
VASANTHA P
|
2908012WL003020
|
VASANTHA P
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24270420230111432
|
27/04/2023
|
Mayila
|
2908012WL003020
|
Mayila
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Mayila
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24270420230111434
|
27/04/2023
|
Amudha
|
2908012WL003020
|
Amudha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Amudha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24270420230111435
|
27/04/2023
|
Laxmi
|
2908012WL003020
|
Laxmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24270420230111436
|
27/04/2023
|
Sellammal
|
2908012WL003020
|
Sellammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24270420230111437
|
27/04/2023
|
Santhayi
|
2908012WL003020
|
Santhayi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/330
(VADUGAM)
|
2908012000NRG24270420230111438
|
27/04/2023
|
Tulasi
|
2908012WL003020
|
Tulasi
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740269
|
|
Tulasi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/338
(VADUGAM)
|
2908012000NRG24270420230111439
|
27/04/2023
|
Chinnapillai
|
2908012WL003020
|
Chinnapillai
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24270420230111440
|
27/04/2023
|
Cinnapillai
|
2908012WL003020
|
Cinnapillai
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24270420230111441
|
27/04/2023
|
R KALIMUTHU
|
2908012WL003020
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24270420230111442
|
27/04/2023
|
Subbulakshmi
|
2908012WL003020
|
Subbulakshmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24270420230111443
|
27/04/2023
|
Poongavanam
|
2908012WL003020
|
Poongavanam
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24270420230111444
|
27/04/2023
|
Chinnammal
|
2908012WL003020
|
Chinnammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/565
(VADUGAM)
|
2908012000NRG24270420230111445
|
27/04/2023
|
Annakakili
|
2908012WL003020
|
Annakakili
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Annakakili
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24270420230111446
|
27/04/2023
|
Valli
|
2908012WL003020
|
Valli
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Valli
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/576
(VADUGAM)
|
2908012000NRG24270420230111447
|
27/04/2023
|
Vellaiyammal
|
2908012WL003020
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24270420230111448
|
27/04/2023
|
Ramayee
|
2908012WL003020
|
Ramayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/596
(VADUGAM)
|
2908012000NRG24270420230111449
|
27/04/2023
|
Mageswari
|
2908012WL003020
|
Mageswari
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/605
(VADUGAM)
|
2908012000NRG24270420230111450
|
27/04/2023
|
Latha
|
2908012WL003020
|
Latha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Latha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/608
(VADUGAM)
|
2908012000NRG24270420230111451
|
27/04/2023
|
sellammal
|
2908012WL003020
|
sellammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
sellammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24270420230111452
|
27/04/2023
|
kalliyammal
|
2908012WL003020
|
kalliyammal
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038740269
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24270420230111453
|
27/04/2023
|
Dhavaki
|
2908012WL003020
|
Dhavaki
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/618
(VADUGAM)
|
2908012000NRG24270420230111454
|
27/04/2023
|
Rajammal
|
2908012WL003020
|
Rajammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/623
(VADUGAM)
|
2908012000NRG24270420230111455
|
27/04/2023
|
Periyammal
|
2908012WL003020
|
Periyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/647
(VADUGAM)
|
2908012000NRG24270420230111456
|
27/04/2023
|
Malliga
|
2908012WL003020
|
Malliga
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/649
(VADUGAM)
|
2908012000NRG24270420230111457
|
27/04/2023
|
Perumayee
|
2908012WL003020
|
Perumayee
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24270420230111458
|
27/04/2023
|
Alamalu
|
2908012WL003020
|
Alamalu
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24270420230111460
|
27/04/2023
|
Santhayee
|
2908012WL003020
|
Santhayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24270420230111461
|
27/04/2023
|
Pappathi
|
2908012WL003020
|
Pappathi
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
16/05/2023
|
|
038740269
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24270420230111462
|
27/04/2023
|
Latha
|
2908012WL003020
|
Latha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Latha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24270420230111463
|
27/04/2023
|
Periyammal
|
2908012WL003020
|
Periyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24270420230111464
|
27/04/2023
|
Pappathi K
|
2908012WL003020
|
Pappathi K
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/706
(VADUGAM)
|
2908012000NRG24270420230111465
|
27/04/2023
|
Kalliyammal
|
2908012WL003020
|
Kalliyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24270420230111466
|
27/04/2023
|
Papathi
|
2908012WL003020
|
Papathi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Papathi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24270420230111467
|
27/04/2023
|
Govindasamy
|
2908012WL003020
|
Govindasamy
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24270420230111468
|
27/04/2023
|
Selvi
|
2908012WL003020
|
Selvi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/759
(VADUGAM)
|
2908012000NRG24270420230111469
|
27/04/2023
|
Sampooranam
|
2908012WL003020
|
Sampooranam
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/762
(VADUGAM)
|
2908012000NRG24270420230111470
|
27/04/2023
|
Mariyayee
|
2908012WL003020
|
Mariyayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24270420230111471
|
27/04/2023
|
Vasanthamani
|
2908012WL003020
|
Vasanthamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/832
(VADUGAM)
|
2908012000NRG24270420230111472
|
27/04/2023
|
Thangammal
|
2908012WL003020
|
Thangammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/837
(VADUGAM)
|
2908012000NRG24270420230111473
|
27/04/2023
|
Chinnamani
|
2908012WL003020
|
Chinnamani
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
16/05/2023
|
|
038740269
|
|
Chinnamani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/857
(VADUGAM)
|
2908012000NRG24270420230111474
|
27/04/2023
|
Rathinam
|
2908012WL003020
|
Rathinam
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/871-A
(VADUGAM)
|
2908012000NRG24270420230111475
|
27/04/2023
|
Selvalakshmi
|
2908012WL003020
|
Selvalakshmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24270420230111476
|
27/04/2023
|
Rajammal
|
2908012WL003020
|
Rajammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24270420230111477
|
27/04/2023
|
Sangeetha
|
2908012WL003020
|
Sangeetha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/899
(VADUGAM)
|
2908012000NRG24270420230111478
|
27/04/2023
|
Latha
|
2908012WL003020
|
Latha
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038740269
|
|
Latha
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/907
(VADUGAM)
|
2908012000NRG24270420230111479
|
27/04/2023
|
Madhammal
|
2908012WL003020
|
Madhammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
16/05/2023
|
|
038740269
|
|
Madhammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64130
|
64130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65582
|
65582
|
|
|
|
|
|
|
|