|
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-08-012-020-020/108
(VADUGAM)
|
2908012000NRG24291220231859038
|
29/12/2023
|
Nagalakshmi
|
2908012WL046305
|
Nagalakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24291220231859039
|
29/12/2023
|
S ANUSIYA
|
2908012WL046305
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044180145
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1090
(VADUGAM)
|
2908012000NRG24291220231859040
|
29/12/2023
|
Thangammal
|
2908012WL046305
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24291220231859041
|
29/12/2023
|
Sugapriya
|
2908012WL046305
|
Sugapriya
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1190
(VADUGAM)
|
2908012000NRG24291220231859042
|
29/12/2023
|
P DEVI
|
2908012WL046305
|
P DEVI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
P DEVI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/123
(VADUGAM)
|
2908012000NRG24291220231859043
|
29/12/2023
|
Palaniammal
|
2908012WL046305
|
Palaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/137
(VADUGAM)
|
2908012000NRG24291220231859044
|
29/12/2023
|
Amudha
|
2908012WL046305
|
Amudha
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044180145
|
|
Amudha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/141
(VADUGAM)
|
2908012000NRG24291220231859045
|
29/12/2023
|
Rajammal
|
2908012WL046305
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/143
(VADUGAM)
|
2908012000NRG24291220231859046
|
29/12/2023
|
Kulanthaiammal
|
2908012WL046305
|
Kulanthaiammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/144
(VADUGAM)
|
2908012000NRG24291220231859047
|
29/12/2023
|
REVATHI D
|
2908012WL046305
|
REVATHI D
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/151
(VADUGAM)
|
2908012000NRG24291220231859048
|
29/12/2023
|
Banumathi
|
2908012WL046305
|
Banumathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/153
(VADUGAM)
|
2908012000NRG24291220231859049
|
29/12/2023
|
Rasu
|
2908012WL046305
|
Rasu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24291220231859051
|
29/12/2023
|
Chinnammal
|
2908012WL046305
|
Chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24291220231859050
|
29/12/2023
|
Ramasamy
|
2908012WL046305
|
Ramasamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/162
(VADUGAM)
|
2908012000NRG24291220231859052
|
29/12/2023
|
Angayi
|
2908012WL046305
|
Angayi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/167
(VADUGAM)
|
2908012000NRG24291220231859053
|
29/12/2023
|
Marayi
|
2908012WL046305
|
Marayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Marayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/195
(VADUGAM)
|
2908012000NRG24291220231859054
|
29/12/2023
|
Thangarathinam
|
2908012WL046305
|
Thangarathinam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangarathinam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/205
(VADUGAM)
|
2908012000NRG24291220231859055
|
29/12/2023
|
Periyasamy
|
2908012WL046305
|
Periyasamy
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24291220231859056
|
29/12/2023
|
DURAISAMY N
|
2908012WL046305
|
DURAISAMY N
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
DURAISAMY N
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/222
(VADUGAM)
|
2908012000NRG24291220231859057
|
29/12/2023
|
Sarasu
|
2908012WL046305
|
Sarasu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/223
(VADUGAM)
|
2908012000NRG24291220231859058
|
29/12/2023
|
Jothi
|
2908012WL046305
|
Jothi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/236
(VADUGAM)
|
2908012000NRG24291220231859059
|
29/12/2023
|
Mookayi
|
2908012WL046305
|
Mookayi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24291220231859060
|
29/12/2023
|
Duraisamy
|
2908012WL046305
|
Duraisamy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/242
(VADUGAM)
|
2908012000NRG24291220231859061
|
29/12/2023
|
Angayi
|
2908012WL046305
|
Angayi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044180145
|
|
Angayi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24291220231859062
|
29/12/2023
|
Manimannan
|
2908012WL046305
|
Manimannan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manimannan
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/251
(VADUGAM)
|
2908012000NRG24291220231859063
|
29/12/2023
|
Ammakannu
|
2908012WL046305
|
Ammakannu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/253
(VADUGAM)
|
2908012000NRG24291220231859065
|
29/12/2023
|
Jeyammal
|
2908012WL046305
|
Jeyammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/263
(VADUGAM)
|
2908012000NRG24291220231859066
|
29/12/2023
|
Rasathi
|
2908012WL046305
|
Rasathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/277
(VADUGAM)
|
2908012000NRG24291220231859067
|
29/12/2023
|
Vijaya
|
2908012WL046305
|
Vijaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/291
(VADUGAM)
|
2908012000NRG24291220231859068
|
29/12/2023
|
Chandra
|
2908012WL046305
|
Chandra
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/310
(VADUGAM)
|
2908012000NRG24291220231859069
|
29/12/2023
|
Lakshmi
|
2908012WL046305
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/313
(VADUGAM)
|
2908012000NRG24291220231859070
|
29/12/2023
|
Palaniammal
|
2908012WL046305
|
Palaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/317
(VADUGAM)
|
2908012000NRG24291220231859071
|
29/12/2023
|
Poongodi
|
2908012WL046305
|
Poongodi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/356
(VADUGAM)
|
2908012000NRG24291220231859072
|
29/12/2023
|
Lurathamari
|
2908012WL046305
|
Lurathamari
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lurathamari
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/373
(VADUGAM)
|
2908012000NRG24291220231859073
|
29/12/2023
|
Padmini
|
2908012WL046305
|
Padmini
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Padmini
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/44
(VADUGAM)
|
2908012000NRG24291220231859074
|
29/12/2023
|
Chinaponnu
|
2908012WL046305
|
Chinaponnu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/55
(VADUGAM)
|
2908012000NRG24291220231859075
|
29/12/2023
|
Kuppayi
|
2908012WL046305
|
Kuppayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/550
(VADUGAM)
|
2908012000NRG24291220231859076
|
29/12/2023
|
Gandhamani
|
2908012WL046305
|
Gandhamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/552
(VADUGAM)
|
2908012000NRG24291220231859077
|
29/12/2023
|
Thangammal
|
2908012WL046305
|
Thangammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/56
(VADUGAM)
|
2908012000NRG24291220231859078
|
29/12/2023
|
Poovayi
|
2908012WL046305
|
Poovayi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24291220231859079
|
29/12/2023
|
Pappu
|
2908012WL046305
|
Pappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/63
(VADUGAM)
|
2908012000NRG24291220231859080
|
29/12/2023
|
Pappu
|
2908012WL046305
|
Pappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappu
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/637
(VADUGAM)
|
2908012000NRG24291220231859081
|
29/12/2023
|
Gomathi
|
2908012WL046305
|
Gomathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/672
(VADUGAM)
|
2908012000NRG24291220231859082
|
29/12/2023
|
Alamalu
|
2908012WL046305
|
Alamalu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/694
(VADUGAM)
|
2908012000NRG24291220231859083
|
29/12/2023
|
Sarasu
|
2908012WL046305
|
Sarasu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/714
(VADUGAM)
|
2908012000NRG24291220231859084
|
29/12/2023
|
Palaniyammal
|
2908012WL046305
|
Palaniyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/732
(VADUGAM)
|
2908012000NRG24291220231859085
|
29/12/2023
|
Nallammal
|
2908012WL046305
|
Nallammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/734
(VADUGAM)
|
2908012000NRG24291220231859086
|
29/12/2023
|
Palani
|
2908012WL046305
|
Palani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palani
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/736
(VADUGAM)
|
2908012000NRG24291220231859087
|
29/12/2023
|
Mary
|
2908012WL046305
|
Mary
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mary
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/751
(VADUGAM)
|
2908012000NRG24291220231859088
|
29/12/2023
|
Dhanabhakiyam
|
2908012WL046305
|
Dhanabhakiyam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/765
(VADUGAM)
|
2908012000NRG24291220231859089
|
29/12/2023
|
Muthan
|
2908012WL046305
|
Muthan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthan
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/798
(VADUGAM)
|
2908012000NRG24291220231859090
|
29/12/2023
|
Poovayee
|
2908012WL046305
|
Poovayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/81
(VADUGAM)
|
2908012000NRG24291220231859091
|
29/12/2023
|
Manjula
|
2908012WL046305
|
Manjula
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
11/03/2024
|
|
044180145
|
|
Manjula
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-020-020/854
(VADUGAM)
|
2908012000NRG24291220231859092
|
29/12/2023
|
Mani
|
2908012WL046305
|
Mani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mani
|
INDIAN BANK(607105)
|
|
55
|
RASIPURAM
|
TN-08-012-020-020/885
(VADUGAM)
|
2908012000NRG24291220231859093
|
29/12/2023
|
Vijaya
|
2908012WL046305
|
Vijaya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044180145
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24291220231859094
|
29/12/2023
|
Rukmani
|
2908012WL046305
|
Rukmani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
57
|
RASIPURAM
|
TN-08-012-020-020/895
(VADUGAM)
|
2908012000NRG24291220231859095
|
29/12/2023
|
Dhanam
|
2908012WL046305
|
Dhanam
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
11/03/2024
|
|
044180145
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74881
|
74881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74881
|
74881
|
|
|
|
|
|
|
|