|
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-08-012-020-020/802
(VADUGAM)
|
2908012000NRG24020220241973669
|
02/02/2024
|
Perumal
|
2908012WL050994
|
Perumal
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/447
(VADUGAM)
|
2908012000NRG24020220241973658
|
02/02/2024
|
Periammal
|
2908012WL050994
|
Periammal
|
00176
|
IDIB000V014
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Periammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1003
(VADUGAM)
|
2908012000NRG24020220241973637
|
02/02/2024
|
Saroja
|
2908012WL050994
|
Saroja
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24020220241973638
|
02/02/2024
|
Rajammmal
|
2908012WL050994
|
Rajammmal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1010
(VADUGAM)
|
2908012000NRG24020220241973639
|
02/02/2024
|
Thangammal
|
2908012WL050994
|
Thangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1021
(VADUGAM)
|
2908012000NRG24020220241973640
|
02/02/2024
|
Sathya
|
2908012WL050994
|
Sathya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1029
(VADUGAM)
|
2908012000NRG24020220241973641
|
02/02/2024
|
Latha
|
2908012WL050994
|
Latha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1047
(VADUGAM)
|
2908012000NRG24020220241973642
|
02/02/2024
|
Mariyee
|
2908012WL050994
|
Mariyee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mariyee
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1052
(VADUGAM)
|
2908012000NRG24020220241973643
|
02/02/2024
|
Santhi
|
2908012WL050994
|
Santhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1087
(VADUGAM)
|
2908012000NRG24020220241973644
|
02/02/2024
|
R MATHAVI
|
2908012WL050994
|
R MATHAVI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
R MATHAVI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1106
(VADUGAM)
|
2908012000NRG24020220241973645
|
02/02/2024
|
RAMYA
|
2908012WL050994
|
RAMYA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24020220241973646
|
02/02/2024
|
Murugesan
|
2908012WL050994
|
Murugesan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1142
(VADUGAM)
|
2908012000NRG24020220241973647
|
02/02/2024
|
R USHANTHINI
|
2908012WL050994
|
R USHANTHINI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
R USHANTHINI
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24020220241973648
|
02/02/2024
|
Sugapriya
|
2908012WL050994
|
Sugapriya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24020220241973649
|
02/02/2024
|
Dhanabakiyam
|
2908012WL050994
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1182
(VADUGAM)
|
2908012000NRG24020220241973650
|
02/02/2024
|
SANTHI A
|
2908012WL050994
|
SANTHI A
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
SANTHI A
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24020220241973651
|
02/02/2024
|
SAROJA
|
2908012WL050994
|
SAROJA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1192
(VADUGAM)
|
2908012000NRG24020220241973653
|
02/02/2024
|
Rasu
|
2908012WL050994
|
Rasu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rasu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/1192
(VADUGAM)
|
2908012000NRG24020220241973652
|
02/02/2024
|
VEERAMMAL R
|
2908012WL050994
|
VEERAMMAL R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
VEERAMMAL R
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/1195
(VADUGAM)
|
2908012000NRG24020220241973654
|
02/02/2024
|
Ganapathy
|
2908012WL050994
|
Ganapathy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/1197
(VADUGAM)
|
2908012000NRG24020220241973655
|
02/02/2024
|
Kala
|
2908012WL050994
|
Kala
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/428
(VADUGAM)
|
2908012000NRG24020220241973656
|
02/02/2024
|
Sarasvathi
|
2908012WL050994
|
Sarasvathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/441
(VADUGAM)
|
2908012000NRG24020220241973657
|
02/02/2024
|
Paruvatham
|
2908012WL050994
|
Paruvatham
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Paruvatham
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/463
(VADUGAM)
|
2908012000NRG24020220241973659
|
02/02/2024
|
Selvi
|
2908012WL050994
|
Selvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/582
(VADUGAM)
|
2908012000NRG24020220241973660
|
02/02/2024
|
Lakshmi
|
2908012WL050994
|
Lakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028429640
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24020220241973661
|
02/02/2024
|
Selvi
|
2908012WL050994
|
Selvi
|
00176
|
IDIB000V043
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028429640
|
|
Selvi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/593
(VADUGAM)
|
2908012000NRG24020220241973662
|
02/02/2024
|
Thangammal
|
2908012WL050994
|
Thangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/652
(VADUGAM)
|
2908012000NRG24020220241973663
|
02/02/2024
|
Angayammal
|
2908012WL050994
|
Angayammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Angayammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24020220241973664
|
02/02/2024
|
Amudha
|
2908012WL050994
|
Amudha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Amudha
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/772
(VADUGAM)
|
2908012000NRG24020220241973665
|
02/02/2024
|
Palaniyammal
|
2908012WL050994
|
Palaniyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/780
(VADUGAM)
|
2908012000NRG24020220241973666
|
02/02/2024
|
Veerammal
|
2908012WL050994
|
Veerammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/787
(VADUGAM)
|
2908012000NRG24020220241973667
|
02/02/2024
|
Bakiyam
|
2908012WL050994
|
Bakiyam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/790
(VADUGAM)
|
2908012000NRG24020220241973668
|
02/02/2024
|
Chinnapappu
|
2908012WL050994
|
Chinnapappu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/805
(VADUGAM)
|
2908012000NRG24020220241973670
|
02/02/2024
|
Meenachi
|
2908012WL050994
|
Meenachi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/823
(VADUGAM)
|
2908012000NRG24020220241973671
|
02/02/2024
|
Easwari
|
2908012WL050994
|
Easwari
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Easwari
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/84
(VADUGAM)
|
2908012000NRG24020220241973672
|
02/02/2024
|
Santhi
|
2908012WL050994
|
Santhi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/860
(VADUGAM)
|
2908012000NRG24020220241973673
|
02/02/2024
|
Jayamani
|
2908012WL050994
|
Jayamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/866-A
(VADUGAM)
|
2908012000NRG24020220241973674
|
02/02/2024
|
Ponnammal
|
2908012WL050994
|
Ponnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/869-A
(VADUGAM)
|
2908012000NRG24020220241973675
|
02/02/2024
|
Seerangan
|
2908012WL050994
|
Seerangan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Seerangan
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/890
(VADUGAM)
|
2908012000NRG24020220241973676
|
02/02/2024
|
SUBRAMANI V
|
2908012WL050994
|
SUBRAMANI V
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
SUBRAMANI V
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24020220241973677
|
02/02/2024
|
Rukmani
|
2908012WL050994
|
Rukmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/896
(VADUGAM)
|
2908012000NRG24020220241973678
|
02/02/2024
|
Chinnan
|
2908012WL050994
|
Chinnan
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chinnan
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/970
(VADUGAM)
|
2908012000NRG24020220241973679
|
02/02/2024
|
Thangayee
|
2908012WL050994
|
Thangayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028429640
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47040
|
47040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48804
|
48804
|
|
|
|
|
|
|
|