|
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)
|
2908012000NRG24090620230421055
|
09/06/2023
|
Chithayyan
|
2908012WL011045
|
Chithayyan
|
00176
|
IDIB000V014
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/100
(VADUGAM)
|
2908012000NRG24090620230421047
|
09/06/2023
|
Kalamani
|
2908012WL011045
|
Kalamani
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kalamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/101
(VADUGAM)
|
2908012000NRG24090620230421048
|
09/06/2023
|
Selvamani
|
2908012WL011045
|
Selvamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1013
(VADUGAM)
|
2908012000NRG24090620230421049
|
09/06/2023
|
Santhi
|
2908012WL011045
|
Santhi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24090620230421050
|
09/06/2023
|
Kavitha
|
2908012WL011045
|
Kavitha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24090620230421051
|
09/06/2023
|
Ammani
|
2908012WL011045
|
Ammani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Ammani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1051
(VADUGAM)
|
2908012000NRG24090620230421052
|
09/06/2023
|
Karthika
|
2908012WL011045
|
Karthika
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Karthika
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1129
(VADUGAM)
|
2908012000NRG24090620230421053
|
09/06/2023
|
Alamalu
|
2908012WL011045
|
Alamalu
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/169
(VADUGAM)
|
2908012000NRG24090620230421054
|
09/06/2023
|
Santhi
|
2908012WL011045
|
Santhi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/182
(VADUGAM)
|
2908012000NRG24090620230421056
|
09/06/2023
|
Mathammal
|
2908012WL011045
|
Mathammal
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mathammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/185
(VADUGAM)
|
2908012000NRG24090620230421057
|
09/06/2023
|
Thavamani
|
2908012WL011045
|
Thavamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/189
(VADUGAM)
|
2908012000NRG24090620230421058
|
09/06/2023
|
Rani
|
2908012WL011045
|
Rani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/194
(VADUGAM)
|
2908012000NRG24090620230421059
|
09/06/2023
|
R SELVI
|
2908012WL011045
|
R SELVI
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24090620230421060
|
09/06/2023
|
Amudha
|
2908012WL011045
|
Amudha
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Amudha
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24090620230421061
|
09/06/2023
|
Chinnaponnu
|
2908012WL011045
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24090620230421062
|
09/06/2023
|
Sellammal
|
2908012WL011045
|
Sellammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/303
(VADUGAM)
|
2908012000NRG24090620230421063
|
09/06/2023
|
Rajamani
|
2908012WL011045
|
Rajamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/325
(VADUGAM)
|
2908012000NRG24090620230421064
|
09/06/2023
|
Laxmi
|
2908012WL011045
|
Laxmi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/328
(VADUGAM)
|
2908012000NRG24090620230421065
|
09/06/2023
|
Vanitha
|
2908012WL011045
|
Vanitha
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/363
(VADUGAM)
|
2908012000NRG24090620230421066
|
09/06/2023
|
Karthika
|
2908012WL011045
|
Karthika
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Karthika
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24090620230421067
|
09/06/2023
|
Chinnammal
|
2908012WL011045
|
Chinnammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24090620230421068
|
09/06/2023
|
Cinnapillai
|
2908012WL011045
|
Cinnapillai
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/414
(VADUGAM)
|
2908012000NRG24090620230421069
|
09/06/2023
|
Chitra
|
2908012WL011045
|
Chitra
|
00176
|
IDIB000V043
|
968
|
968
|
Processed
|
15/06/2023
|
|
033445871
|
|
Chitra
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/423
(VADUGAM)
|
2908012000NRG24090620230421070
|
09/06/2023
|
Sarasu
|
2908012WL011045
|
Sarasu
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24090620230421072
|
09/06/2023
|
Suganya
|
2908012WL011045
|
Suganya
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Suganya
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/465
(VADUGAM)
|
2908012000NRG24090620230421073
|
09/06/2023
|
Muniammal
|
2908012WL011045
|
Muniammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24090620230421074
|
09/06/2023
|
Mani
|
2908012WL011045
|
Mani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/505
(VADUGAM)
|
2908012000NRG24090620230421075
|
09/06/2023
|
Poongavanam
|
2908012WL011045
|
Poongavanam
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/533
(VADUGAM)
|
2908012000NRG24090620230421076
|
09/06/2023
|
Suguna
|
2908012WL011045
|
Suguna
|
00176
|
IDIB000V043
|
726
|
726
|
Processed
|
14/06/2023
|
|
033445871
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/551
(VADUGAM)
|
2908012000NRG24090620230421077
|
09/06/2023
|
Manimegalai
|
2908012WL011045
|
Manimegalai
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/567-A
(VADUGAM)
|
2908012000NRG24090620230421078
|
09/06/2023
|
Pappa
|
2908012WL011045
|
Pappa
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Pappa
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24090620230421079
|
09/06/2023
|
selvamani
|
2908012WL011045
|
selvamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
selvamani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/596
(VADUGAM)
|
2908012000NRG24090620230421080
|
09/06/2023
|
Mageswari
|
2908012WL011045
|
Mageswari
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24090620230421081
|
09/06/2023
|
Tamilselvi
|
2908012WL011045
|
Tamilselvi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/612
(VADUGAM)
|
2908012000NRG24090620230421082
|
09/06/2023
|
Dhavaki
|
2908012WL011045
|
Dhavaki
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Dhavaki
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/618
(VADUGAM)
|
2908012000NRG24090620230421083
|
09/06/2023
|
Rajammal
|
2908012WL011045
|
Rajammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24090620230421084
|
09/06/2023
|
Saraswathi
|
2908012WL011045
|
Saraswathi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/635
(VADUGAM)
|
2908012000NRG24090620230421085
|
09/06/2023
|
Thagammal
|
2908012WL011045
|
Thagammal
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24090620230421086
|
09/06/2023
|
Meenambigai
|
2908012WL011045
|
Meenambigai
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
14/06/2023
|
|
033445871
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24090620230421087
|
09/06/2023
|
Rajammal
|
2908012WL011045
|
Rajammal
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/651
(VADUGAM)
|
2908012000NRG24090620230421088
|
09/06/2023
|
Alamalu
|
2908012WL011045
|
Alamalu
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24090620230421089
|
09/06/2023
|
Latha
|
2908012WL011045
|
Latha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Latha
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/685
(VADUGAM)
|
2908012000NRG24090620230421090
|
09/06/2023
|
Manjula
|
2908012WL011045
|
Manjula
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Manjula
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/689
(VADUGAM)
|
2908012000NRG24090620230421091
|
09/06/2023
|
Adhayee
|
2908012WL011045
|
Adhayee
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
14/06/2023
|
|
033445871
|
|
Adhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/816
(VADUGAM)
|
2908012000NRG24090620230421092
|
09/06/2023
|
Vasanthamani
|
2908012WL011045
|
Vasanthamani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24090620230421093
|
09/06/2023
|
Padmavathi
|
2908012WL011045
|
Padmavathi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24090620230421094
|
09/06/2023
|
Sangeetha
|
2908012WL011045
|
Sangeetha
|
00176
|
IDIB000V043
|
242
|
242
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/905
(VADUGAM)
|
2908012000NRG24090620230421095
|
09/06/2023
|
Sangeetha
|
2908012WL011045
|
Sangeetha
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61296
|
61296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62748
|
62748
|
|
|
|
|
|
|
|