|
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-08-012-020-020/100
(VADUGAM)
|
2908012000NRG24200720230739654
|
20/07/2023
|
Kalamani
|
2908012WL018194
|
Kalamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
023045496
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/101
(VADUGAM)
|
2908012000NRG24200720230739655
|
20/07/2023
|
Selvamani
|
2908012WL018194
|
Selvamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1013
(VADUGAM)
|
2908012000NRG24200720230739656
|
20/07/2023
|
Santhi
|
2908012WL018194
|
Santhi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1015
(VADUGAM)
|
2908012000NRG24200720230739657
|
20/07/2023
|
Sathya
|
2908012WL018194
|
Sathya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24200720230739658
|
20/07/2023
|
Vijaya
|
2908012WL018194
|
Vijaya
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1085
(VADUGAM)
|
2908012000NRG24200720230739659
|
20/07/2023
|
S SIVAGAMI
|
2908012WL018194
|
S SIVAGAMI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1107
(VADUGAM)
|
2908012000NRG24200720230739660
|
20/07/2023
|
IYYAMML
|
2908012WL018194
|
IYYAMML
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
IYYAMML
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1117
(VADUGAM)
|
2908012000NRG24200720230739661
|
20/07/2023
|
Abirami
|
2908012WL018194
|
Abirami
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Abirami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/12
(VADUGAM)
|
2908012000NRG24200720230739662
|
20/07/2023
|
Boopathy
|
2908012WL018194
|
Boopathy
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24200720230739663
|
20/07/2023
|
Laxmi
|
2908012WL018194
|
Laxmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24200720230739664
|
20/07/2023
|
Chinnaponnu
|
2908012WL018194
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/383
(VADUGAM)
|
2908012000NRG24200720230739665
|
20/07/2023
|
Santhosham
|
2908012WL018194
|
Santhosham
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Santhosham
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24200720230739666
|
20/07/2023
|
K POONGAVANAM
|
2908012WL018194
|
K POONGAVANAM
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
K POONGAVANAM
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/420
(VADUGAM)
|
2908012000NRG24200720230739667
|
20/07/2023
|
R KALIMUTHU
|
2908012WL018194
|
R KALIMUTHU
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
R KALIMUTHU
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/423
(VADUGAM)
|
2908012000NRG24200720230739668
|
20/07/2023
|
Sarasu
|
2908012WL018194
|
Sarasu
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/448
(VADUGAM)
|
2908012000NRG24200720230739669
|
20/07/2023
|
Rajammal
|
2908012WL018194
|
Rajammal
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24200720230739670
|
20/07/2023
|
Saraswathi
|
2908012WL018194
|
Saraswathi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/554
(VADUGAM)
|
2908012000NRG24200720230739671
|
20/07/2023
|
kaverri
|
2908012WL018194
|
kaverri
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
kaverri
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/563
(VADUGAM)
|
2908012000NRG24200720230739672
|
20/07/2023
|
Pushparani
|
2908012WL018194
|
Pushparani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/565
(VADUGAM)
|
2908012000NRG24200720230739673
|
20/07/2023
|
Annakakili
|
2908012WL018194
|
Annakakili
|
00176
|
IDIB000V043
|
253
|
253
|
Processed
|
28/07/2023
|
|
023045496
|
|
Annakakili
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/567-A
(VADUGAM)
|
2908012000NRG24200720230739674
|
20/07/2023
|
Pappa
|
2908012WL018194
|
Pappa
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappa
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24200720230739675
|
20/07/2023
|
Ramayee
|
2908012WL018194
|
Ramayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24200720230739676
|
20/07/2023
|
Dhanakodi
|
2908012WL018194
|
Dhanakodi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/604
(VADUGAM)
|
2908012000NRG24200720230739677
|
20/07/2023
|
chinnammal
|
2908012WL018194
|
chinnammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/605
(VADUGAM)
|
2908012000NRG24200720230739678
|
20/07/2023
|
Latha
|
2908012WL018194
|
Latha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Latha
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/606
(VADUGAM)
|
2908012000NRG24200720230739679
|
20/07/2023
|
Bakiyam
|
2908012WL018194
|
Bakiyam
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/607
(VADUGAM)
|
2908012000NRG24200720230739680
|
20/07/2023
|
mathi
|
2908012WL018194
|
mathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
mathi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/611
(VADUGAM)
|
2908012000NRG24200720230739681
|
20/07/2023
|
Kokola
|
2908012WL018194
|
Kokola
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kokola
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/623
(VADUGAM)
|
2908012000NRG24200720230739682
|
20/07/2023
|
Periyammal
|
2908012WL018194
|
Periyammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/627-A
(VADUGAM)
|
2908012000NRG24200720230739683
|
20/07/2023
|
Kathammal
|
2908012WL018194
|
Kathammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kathammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/647
(VADUGAM)
|
2908012000NRG24200720230739684
|
20/07/2023
|
Malliga
|
2908012WL018194
|
Malliga
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/656
(VADUGAM)
|
2908012000NRG24200720230739685
|
20/07/2023
|
Pappathi
|
2908012WL018194
|
Pappathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24200720230739686
|
20/07/2023
|
Latha
|
2908012WL018194
|
Latha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Latha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/678
(VADUGAM)
|
2908012000NRG24200720230739687
|
20/07/2023
|
Periyammal
|
2908012WL018194
|
Periyammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24200720230739688
|
20/07/2023
|
Indrani
|
2908012WL018194
|
Indrani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Indrani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/685
(VADUGAM)
|
2908012000NRG24200720230739689
|
20/07/2023
|
Manjula
|
2908012WL018194
|
Manjula
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/699
(VADUGAM)
|
2908012000NRG24200720230739690
|
20/07/2023
|
Santhakumari
|
2908012WL018194
|
Santhakumari
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/748
(VADUGAM)
|
2908012000NRG24200720230739691
|
20/07/2023
|
Papathi
|
2908012WL018194
|
Papathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Papathi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/762
(VADUGAM)
|
2908012000NRG24200720230739692
|
20/07/2023
|
Mariyayee
|
2908012WL018194
|
Mariyayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24200720230739693
|
20/07/2023
|
Padmavathi
|
2908012WL018194
|
Padmavathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/857
(VADUGAM)
|
2908012000NRG24200720230739694
|
20/07/2023
|
Rathinam
|
2908012WL018194
|
Rathinam
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/871-A
(VADUGAM)
|
2908012000NRG24200720230739695
|
20/07/2023
|
Selvalakshmi
|
2908012WL018194
|
Selvalakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvalakshmi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24200720230739696
|
20/07/2023
|
Rajammal
|
2908012WL018194
|
Rajammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24200720230739697
|
20/07/2023
|
Dhanabakkiyam
|
2908012WL018194
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/899
(VADUGAM)
|
2908012000NRG24200720230739698
|
20/07/2023
|
Latha
|
2908012WL018194
|
Latha
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Latha
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/903
(VADUGAM)
|
2908012000NRG24200720230739699
|
20/07/2023
|
Lakshmi
|
2908012WL018194
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24200720230739700
|
20/07/2023
|
Poongodi
|
2908012WL018194
|
Poongodi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/996
(VADUGAM)
|
2908012000NRG24200720230739701
|
20/07/2023
|
Kalarani
|
2908012WL018194
|
Kalarani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63496
|
63496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63496
|
63496
|
|
|
|
|
|
|
|