|
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-08-012-020-020/844
(VADUGAM)
|
2908012000NRG24140720230687786
|
14/07/2023
|
Sangeetha
|
2908012WL017119
|
Sangeetha
|
00176
|
IDIB000R014
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1024
(VADUGAM)
|
2908012000NRG24140720230687740
|
14/07/2023
|
Dhanabakkiyam
|
2908012WL017119
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1034
(VADUGAM)
|
2908012000NRG24140720230687741
|
14/07/2023
|
Mukkai
|
2908012WL017119
|
Mukkai
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Mukkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/104
(VADUGAM)
|
2908012000NRG24140720230687742
|
14/07/2023
|
Devagi
|
2908012WL017119
|
Devagi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Devagi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1050
(VADUGAM)
|
2908012000NRG24140720230687743
|
14/07/2023
|
Jayaranjani
|
2908012WL017119
|
Jayaranjani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Jayaranjani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24140720230687744
|
14/07/2023
|
Govindhan
|
2908012WL017119
|
Govindhan
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/106
(VADUGAM)
|
2908012000NRG24140720230687745
|
14/07/2023
|
Palaniammal
|
2908012WL017119
|
Palaniammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1073
(VADUGAM)
|
2908012000NRG24140720230687746
|
14/07/2023
|
Lakashmi
|
2908012WL017119
|
Lakashmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Lakashmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1078
(VADUGAM)
|
2908012000NRG24140720230687747
|
14/07/2023
|
SELVI R
|
2908012WL017119
|
SELVI R
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1098
(VADUGAM)
|
2908012000NRG24140720230687748
|
14/07/2023
|
M PRABHA
|
2908012WL017119
|
M PRABHA
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
M PRABHA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/137
(VADUGAM)
|
2908012000NRG24140720230687749
|
14/07/2023
|
Amudha
|
2908012WL017119
|
Amudha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Amudha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/162
(VADUGAM)
|
2908012000NRG24140720230687750
|
14/07/2023
|
Angayi
|
2908012WL017119
|
Angayi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Angayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/175
(VADUGAM)
|
2908012000NRG24140720230687751
|
14/07/2023
|
Palanimuthu
|
2908012WL017119
|
Palanimuthu
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
21/07/2023
|
|
034776080
|
|
Palanimuthu
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/180
(VADUGAM)
|
2908012000NRG24140720230687752
|
14/07/2023
|
Sellammal
|
2908012WL017119
|
Sellammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/195
(VADUGAM)
|
2908012000NRG24140720230687753
|
14/07/2023
|
Thangarathinam
|
2908012WL017119
|
Thangarathinam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Thangarathinam
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/196
(VADUGAM)
|
2908012000NRG24140720230687755
|
14/07/2023
|
Perumayee R
|
2908012WL017119
|
Perumayee R
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Perumayee R
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/196
(VADUGAM)
|
2908012000NRG24140720230687754
|
14/07/2023
|
Sumathy
|
2908012WL017119
|
Sumathy
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/200
(VADUGAM)
|
2908012000NRG24140720230687756
|
14/07/2023
|
Bothi
|
2908012WL017119
|
Bothi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Bothi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/201-A
(VADUGAM)
|
2908012000NRG24140720230687757
|
14/07/2023
|
Bothi
|
2908012WL017119
|
Bothi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Bothi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/202
(VADUGAM)
|
2908012000NRG24140720230687758
|
14/07/2023
|
Vijaya
|
2908012WL017119
|
Vijaya
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/207
(VADUGAM)
|
2908012000NRG24140720230687759
|
14/07/2023
|
Bothi
|
2908012WL017119
|
Bothi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Bothi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/212
(VADUGAM)
|
2908012000NRG24140720230687760
|
14/07/2023
|
Ramayi
|
2908012WL017119
|
Ramayi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/224
(VADUGAM)
|
2908012000NRG24140720230687761
|
14/07/2023
|
Vasantha
|
2908012WL017119
|
Vasantha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/248
(VADUGAM)
|
2908012000NRG24140720230687762
|
14/07/2023
|
Tamilarasi
|
2908012WL017119
|
Tamilarasi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/253
(VADUGAM)
|
2908012000NRG24140720230687763
|
14/07/2023
|
Jeyammal
|
2908012WL017119
|
Jeyammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/258
(VADUGAM)
|
2908012000NRG24140720230687764
|
14/07/2023
|
Soodamani
|
2908012WL017119
|
Soodamani
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Soodamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/275
(VADUGAM)
|
2908012000NRG24140720230687765
|
14/07/2023
|
Palaniammal
|
2908012WL017119
|
Palaniammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/278
(VADUGAM)
|
2908012000NRG24140720230687766
|
14/07/2023
|
Thangammal
|
2908012WL017119
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24140720230687767
|
14/07/2023
|
Chinnaponnu
|
2908012WL017119
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/313
(VADUGAM)
|
2908012000NRG24140720230687768
|
14/07/2023
|
Palaniammal
|
2908012WL017119
|
Palaniammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/352
(VADUGAM)
|
2908012000NRG24140720230687769
|
14/07/2023
|
Devi
|
2908012WL017119
|
Devi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Devi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/358
(VADUGAM)
|
2908012000NRG24140720230687770
|
14/07/2023
|
Kavitha
|
2908012WL017119
|
Kavitha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/362
(VADUGAM)
|
2908012000NRG24140720230687771
|
14/07/2023
|
Periyammal
|
2908012WL017119
|
Periyammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/367
(VADUGAM)
|
2908012000NRG24140720230687772
|
14/07/2023
|
Santhi
|
2908012WL017119
|
Santhi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/394
(VADUGAM)
|
2908012000NRG24140720230687773
|
14/07/2023
|
Vasantha
|
2908012WL017119
|
Vasantha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/405
(VADUGAM)
|
2908012000NRG24140720230687774
|
14/07/2023
|
Suganiya
|
2908012WL017119
|
Suganiya
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Suganiya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/408
(VADUGAM)
|
2908012000NRG24140720230687775
|
14/07/2023
|
Shanthi
|
2908012WL017119
|
Shanthi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/518
(VADUGAM)
|
2908012000NRG24140720230687776
|
14/07/2023
|
Manimegali
|
2908012WL017119
|
Manimegali
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Manimegali
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/577
(VADUGAM)
|
2908012000NRG24140720230687777
|
14/07/2023
|
Lavanya
|
2908012WL017119
|
Lavanya
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
21/07/2023
|
|
034776080
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/646
(VADUGAM)
|
2908012000NRG24140720230687778
|
14/07/2023
|
Saritha
|
2908012WL017119
|
Saritha
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Saritha
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/650
(VADUGAM)
|
2908012000NRG24140720230687779
|
14/07/2023
|
Kavitha
|
2908012WL017119
|
Kavitha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/659
(VADUGAM)
|
2908012000NRG24140720230687780
|
14/07/2023
|
Tamilmani
|
2908012WL017119
|
Tamilmani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24140720230687781
|
14/07/2023
|
Latha
|
2908012WL017119
|
Latha
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Latha
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/751
(VADUGAM)
|
2908012000NRG24140720230687782
|
14/07/2023
|
Dhanabhakiyam
|
2908012WL017119
|
Dhanabhakiyam
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Dhanabhakiyam
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/777
(VADUGAM)
|
2908012000NRG24140720230687783
|
14/07/2023
|
Anitha
|
2908012WL017119
|
Anitha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Anitha
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/784
(VADUGAM)
|
2908012000NRG24140720230687784
|
14/07/2023
|
Sellammal
|
2908012WL017119
|
Sellammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24140720230687785
|
14/07/2023
|
Padmavathi
|
2908012WL017119
|
Padmavathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/862
(VADUGAM)
|
2908012000NRG24140720230687787
|
14/07/2023
|
Tamilarasi
|
2908012WL017119
|
Tamilarasi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
21/07/2023
|
|
034776080
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/952
(VADUGAM)
|
2908012000NRG24140720230687788
|
14/07/2023
|
Vijaya
|
2908012WL017119
|
Vijaya
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65224
|
65224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66494
|
66494
|
|
|
|
|
|
|
|