|
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)
|
2908012000NRG24270120241956756
|
27/01/2024
|
Chithayyan
|
2908012WL050111
|
Chithayyan
|
00176
|
IDIB000V014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chithayyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24270120241956749
|
27/01/2024
|
Kavitha
|
2908012WL050111
|
Kavitha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24270120241956750
|
27/01/2024
|
Ammani
|
2908012WL050111
|
Ammani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ammani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1095
(VADUGAM)
|
2908012000NRG24270120241956751
|
27/01/2024
|
VASANTHA P
|
2908012WL050111
|
VASANTHA P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/110
(VADUGAM)
|
2908012000NRG24270120241956752
|
27/01/2024
|
Mayila
|
2908012WL050111
|
Mayila
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mayila
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24270120241956753
|
27/01/2024
|
Sugapriya
|
2908012WL050111
|
Sugapriya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1162
(VADUGAM)
|
2908012000NRG24270120241956754
|
27/01/2024
|
Valli
|
2908012WL050111
|
Valli
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/203
(VADUGAM)
|
2908012000NRG24270120241956757
|
27/01/2024
|
Amudha
|
2908012WL050111
|
Amudha
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Amudha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/226
(VADUGAM)
|
2908012000NRG24270120241956758
|
27/01/2024
|
Laxmi
|
2908012WL050111
|
Laxmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/301
(VADUGAM)
|
2908012000NRG24270120241956759
|
27/01/2024
|
Sellammal
|
2908012WL050111
|
Sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24270120241956760
|
27/01/2024
|
Rajamani
|
2908012WL050111
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/410
(VADUGAM)
|
2908012000NRG24270120241956761
|
27/01/2024
|
Cinnapillai
|
2908012WL050111
|
Cinnapillai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/414
(VADUGAM)
|
2908012000NRG24270120241956762
|
27/01/2024
|
Chitra
|
2908012WL050111
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/45
(VADUGAM)
|
2908012000NRG24270120241956763
|
27/01/2024
|
Suganya
|
2908012WL050111
|
Suganya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Suganya
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/465
(VADUGAM)
|
2908012000NRG24270120241956764
|
27/01/2024
|
Muniammal
|
2908012WL050111
|
Muniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/467
(VADUGAM)
|
2908012000NRG24270120241956765
|
27/01/2024
|
Nallammal
|
2908012WL050111
|
Nallammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/480
(VADUGAM)
|
2908012000NRG24270120241956766
|
27/01/2024
|
Saraswathi
|
2908012WL050111
|
Saraswathi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/510
(VADUGAM)
|
2908012000NRG24270120241956767
|
27/01/2024
|
Chinnammal
|
2908012WL050111
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/563
(VADUGAM)
|
2908012000NRG24270120241956768
|
27/01/2024
|
Pushparani
|
2908012WL050111
|
Pushparani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/568
(VADUGAM)
|
2908012000NRG24270120241956769
|
27/01/2024
|
Valli
|
2908012WL050111
|
Valli
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/570
(VADUGAM)
|
2908012000NRG24270120241956770
|
27/01/2024
|
Kaliyammal
|
2908012WL050111
|
Kaliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/578
(VADUGAM)
|
2908012000NRG24270120241956771
|
27/01/2024
|
Ramayee
|
2908012WL050111
|
Ramayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24270120241956772
|
27/01/2024
|
Selvi
|
2908012WL050111
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24270120241956773
|
27/01/2024
|
selvamani
|
2908012WL050111
|
selvamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
selvamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24270120241956774
|
27/01/2024
|
Tamilselvi
|
2908012WL050111
|
Tamilselvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/605
(VADUGAM)
|
2908012000NRG24270120241956775
|
27/01/2024
|
Latha
|
2908012WL050111
|
Latha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Latha
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/608
(VADUGAM)
|
2908012000NRG24270120241956776
|
27/01/2024
|
sellammal
|
2908012WL050111
|
sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
sellammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/609
(VADUGAM)
|
2908012000NRG24270120241956777
|
27/01/2024
|
kalliyammal
|
2908012WL050111
|
kalliyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
kalliyammal
|
BANK OF INDIA(508505)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24270120241956778
|
27/01/2024
|
Rajammal
|
2908012WL050111
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/655
(VADUGAM)
|
2908012000NRG24270120241956779
|
27/01/2024
|
Santhayee
|
2908012WL050111
|
Santhayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhayee
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/675
(VADUGAM)
|
2908012000NRG24270120241956780
|
27/01/2024
|
Ramayee
|
2908012WL050111
|
Ramayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/679
(VADUGAM)
|
2908012000NRG24270120241956781
|
27/01/2024
|
Indrani
|
2908012WL050111
|
Indrani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Indrani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/695
(VADUGAM)
|
2908012000NRG24270120241956782
|
27/01/2024
|
Pappathi K
|
2908012WL050111
|
Pappathi K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi K
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24270120241956783
|
27/01/2024
|
Govindasamy
|
2908012WL050111
|
Govindasamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/754
(VADUGAM)
|
2908012000NRG24270120241956784
|
27/01/2024
|
Selvi
|
2908012WL050111
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/800
(VADUGAM)
|
2908012000NRG24270120241956785
|
27/01/2024
|
Sathya
|
2908012WL050111
|
Sathya
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/853
(VADUGAM)
|
2908012000NRG24270120241956786
|
27/01/2024
|
Pappathi
|
2908012WL050111
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/872-A
(VADUGAM)
|
2908012000NRG24270120241956787
|
27/01/2024
|
Rajammal
|
2908012WL050111
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/893
(VADUGAM)
|
2908012000NRG24270120241956788
|
27/01/2024
|
Rukmani
|
2908012WL050111
|
Rukmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/897
(VADUGAM)
|
2908012000NRG24270120241956789
|
27/01/2024
|
Sangeetha
|
2908012WL050111
|
Sangeetha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/898
(VADUGAM)
|
2908012000NRG24270120241956790
|
27/01/2024
|
Dhanabakkiyam
|
2908012WL050111
|
Dhanabakkiyam
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/948
(VADUGAM)
|
2908012000NRG24270120241956791
|
27/01/2024
|
Thangam
|
2908012WL050111
|
Thangam
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/1198
(VADUGAM)
|
2908012000NRG24270120241956755
|
27/01/2024
|
Babyshalini
|
2908012WL050111
|
Babyshalini
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509492
|
|
Babyshalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58338
|
58338
|
|
|
|
|
|
|
|