|
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-08-012-020-020/1034
(VADUGAM)
|
2908012000NRG24010320242084495
|
01/03/2024
|
Mukkai
|
2908012WL055316
|
Mukkai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mukkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24010320242084496
|
01/03/2024
|
Govindhan
|
2908012WL055316
|
Govindhan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1065
(VADUGAM)
|
2908012000NRG24010320242084497
|
01/03/2024
|
Dhilagam
|
2908012WL055316
|
Dhilagam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhilagam
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/112
(VADUGAM)
|
2908012000NRG24010320242084498
|
01/03/2024
|
Niramala
|
2908012WL055316
|
Niramala
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Niramala
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1190
(VADUGAM)
|
2908012000NRG24010320242084499
|
01/03/2024
|
P DEVI
|
2908012WL055316
|
P DEVI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
P DEVI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/134
(VADUGAM)
|
2908012000NRG24010320242084500
|
01/03/2024
|
Arunavathi
|
2908012WL055316
|
Arunavathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Arunavathi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/143
(VADUGAM)
|
2908012000NRG24010320242084501
|
01/03/2024
|
Kulanthaiammal
|
2908012WL055316
|
Kulanthaiammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kulanthaiammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/144
(VADUGAM)
|
2908012000NRG24010320242084502
|
01/03/2024
|
REVATHI D
|
2908012WL055316
|
REVATHI D
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
REVATHI D
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/162
(VADUGAM)
|
2908012000NRG24010320242084503
|
01/03/2024
|
Angayi
|
2908012WL055316
|
Angayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Angayi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24010320242084504
|
01/03/2024
|
Palanimuthu
|
2908012WL055316
|
Palanimuthu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/188
(VADUGAM)
|
2908012000NRG24010320242084505
|
01/03/2024
|
Kalyani
|
2908012WL055316
|
Kalyani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/196
(VADUGAM)
|
2908012000NRG24010320242084506
|
01/03/2024
|
Perumayee R
|
2908012WL055316
|
Perumayee R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Perumayee R
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24010320242084507
|
01/03/2024
|
Kalaiselvi
|
2908012WL055316
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/205
(VADUGAM)
|
2908012000NRG24010320242084508
|
01/03/2024
|
Periyasamy
|
2908012WL055316
|
Periyasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/214
(VADUGAM)
|
2908012000NRG24010320242084509
|
01/03/2024
|
Subramani
|
2908012WL055316
|
Subramani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24010320242084510
|
01/03/2024
|
Kanniyammal
|
2908012WL055316
|
Kanniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/223
(VADUGAM)
|
2908012000NRG24010320242084511
|
01/03/2024
|
Jothi
|
2908012WL055316
|
Jothi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/224
(VADUGAM)
|
2908012000NRG24010320242084512
|
01/03/2024
|
Vasantha
|
2908012WL055316
|
Vasantha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24010320242084513
|
01/03/2024
|
Duraisamy
|
2908012WL055316
|
Duraisamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/242
(VADUGAM)
|
2908012000NRG24010320242084514
|
01/03/2024
|
Angayi
|
2908012WL055316
|
Angayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Angayi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24010320242084515
|
01/03/2024
|
Manimannan
|
2908012WL055316
|
Manimannan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Manimannan
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/258
(VADUGAM)
|
2908012000NRG24010320242084516
|
01/03/2024
|
Soodamani
|
2908012WL055316
|
Soodamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/266
(VADUGAM)
|
2908012000NRG24010320242084517
|
01/03/2024
|
Mani
|
2908012WL055316
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/274
(VADUGAM)
|
2908012000NRG24010320242084518
|
01/03/2024
|
Selvammal
|
2908012WL055316
|
Selvammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/275
(VADUGAM)
|
2908012000NRG24010320242084519
|
01/03/2024
|
Palaniammal
|
2908012WL055316
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/289
(VADUGAM)
|
2908012000NRG24010320242084520
|
01/03/2024
|
Indrarani
|
2908012WL055316
|
Indrarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/313
(VADUGAM)
|
2908012000NRG24010320242084521
|
01/03/2024
|
Palaniammal
|
2908012WL055316
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/32
(VADUGAM)
|
2908012000NRG24010320242084522
|
01/03/2024
|
Atthyai
|
2908012WL055316
|
Atthyai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Atthyai
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/332
(VADUGAM)
|
2908012000NRG24010320242084523
|
01/03/2024
|
Chitra
|
2908012WL055316
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/357
(VADUGAM)
|
2908012000NRG24010320242084524
|
01/03/2024
|
Kasammal
|
2908012WL055316
|
Kasammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/359
(VADUGAM)
|
2908012000NRG24010320242084525
|
01/03/2024
|
Kamalam
|
2908012WL055316
|
Kamalam
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/361
(VADUGAM)
|
2908012000NRG24010320242084526
|
01/03/2024
|
Kalyani
|
2908012WL055316
|
Kalyani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/368
(VADUGAM)
|
2908012000NRG24010320242084527
|
01/03/2024
|
Thangammal
|
2908012WL055316
|
Thangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24010320242084528
|
01/03/2024
|
Santha
|
2908012WL055316
|
Santha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Santha
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/41
(VADUGAM)
|
2908012000NRG24010320242084529
|
01/03/2024
|
Palaniammal
|
2908012WL055316
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/443
(VADUGAM)
|
2908012000NRG24010320242084530
|
01/03/2024
|
Thangamani
|
2908012WL055316
|
Thangamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/506
(VADUGAM)
|
2908012000NRG24010320242084531
|
01/03/2024
|
Ilavarsi
|
2908012WL055316
|
Ilavarsi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Ilavarsi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/523
(VADUGAM)
|
2908012000NRG24010320242084532
|
01/03/2024
|
Deivanai
|
2908012WL055316
|
Deivanai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/572
(VADUGAM)
|
2908012000NRG24010320242084533
|
01/03/2024
|
Arukkani
|
2908012WL055316
|
Arukkani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/579
(VADUGAM)
|
2908012000NRG24010320242084534
|
01/03/2024
|
Poongodi
|
2908012WL055316
|
Poongodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/586
(VADUGAM)
|
2908012000NRG24010320242084535
|
01/03/2024
|
vanitha
|
2908012WL055316
|
vanitha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
vanitha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24010320242084536
|
01/03/2024
|
Selvi
|
2908012WL055316
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24010320242084537
|
01/03/2024
|
Appavu
|
2908012WL055316
|
Appavu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Appavu
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/637
(VADUGAM)
|
2908012000NRG24010320242084538
|
01/03/2024
|
Gomathi
|
2908012WL055316
|
Gomathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/645
(VADUGAM)
|
2908012000NRG24010320242084539
|
01/03/2024
|
Thagammal
|
2908012WL055316
|
Thagammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thagammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/692
(VADUGAM)
|
2908012000NRG24010320242084540
|
01/03/2024
|
Santhi
|
2908012WL055316
|
Santhi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Santhi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/697
(VADUGAM)
|
2908012000NRG24010320242084541
|
01/03/2024
|
Uma
|
2908012WL055316
|
Uma
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Uma
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24010320242084542
|
01/03/2024
|
CHINNARAJ
|
2908012WL055316
|
CHINNARAJ
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/751
(VADUGAM)
|
2908012000NRG24010320242084543
|
01/03/2024
|
Dhanabhakiyam
|
2908012WL055316
|
Dhanabhakiyam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/798
(VADUGAM)
|
2908012000NRG24010320242084544
|
01/03/2024
|
Poovayee
|
2908012WL055316
|
Poovayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24010320242084545
|
01/03/2024
|
Vijayalakshmi
|
2908012WL055316
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/881-A
(VADUGAM)
|
2908012000NRG24010320242084546
|
01/03/2024
|
Sadachi
|
2908012WL055316
|
Sadachi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-020-020/961
(VADUGAM)
|
2908012000NRG24010320242084547
|
01/03/2024
|
Jayanthi
|
2908012WL055316
|
Jayanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69804
|
69804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69804
|
69804
|
|
|
|
|
|
|
|