|
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-08-012-007-004/1638
(KAKKAVERI)
|
2908012000NRG24241120231695036
|
24/11/2023
|
NADESAN
|
2908012WL040665
|
NADESAN
|
00078
|
CNRB0016308
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
NADESAN
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/2084
(KAKKAVERI)
|
2908012000NRG24241120231695039
|
24/11/2023
|
MURUGESAN
|
2908012WL040665
|
MURUGESAN
|
00078
|
CNRB0016308
|
882
|
882
|
Processed
|
31/01/2024
|
|
028036285
|
|
MURUGESAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2137
|
2137
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/1683
(KAKKAVERI)
|
2908012000NRG24241120231695037
|
24/11/2023
|
C SANTHI
|
2908012WL040665
|
C SANTHI
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
C SANTHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1800
(KAKKAVERI)
|
2908012000NRG24241120231695038
|
24/11/2023
|
Periyasamy
|
2908012WL040665
|
Periyasamy
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/2011
(KAKKAVERI)
|
2908012000NRG24241120231695040
|
24/11/2023
|
Mary
|
2908012WL040665
|
Mary
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Mary
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/224
(KAKKAVERI)
|
2908012000NRG24241120231695041
|
24/11/2023
|
Anbukarasi
|
2908012WL040665
|
Anbukarasi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Anbukarasi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/435
(KAKKAVERI)
|
2908012000NRG24241120231695042
|
24/11/2023
|
Revathi
|
2908012WL040665
|
Revathi
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
01/02/2024
|
|
028036285
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/709
(KAKKAVERI)
|
2908012000NRG24241120231695043
|
24/11/2023
|
Vasantha
|
2908012WL040665
|
Vasantha
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028036285
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/710
(KAKKAVERI)
|
2908012000NRG24241120231695044
|
24/11/2023
|
Pappathi
|
2908012WL040665
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/711
(KAKKAVERI)
|
2908012000NRG24241120231695045
|
24/11/2023
|
Lakshimi
|
2908012WL040665
|
Lakshimi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-007-007/714
(KAKKAVERI)
|
2908012000NRG24241120231695046
|
24/11/2023
|
Thamilselvi
|
2908012WL040665
|
Thamilselvi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thamilselvi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-007-007/717
(KAKKAVERI)
|
2908012000NRG24241120231695047
|
24/11/2023
|
Rajammal
|
2908012WL040665
|
Rajammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-007-007/728
(KAKKAVERI)
|
2908012000NRG24241120231695048
|
24/11/2023
|
Dhavamani
|
2908012WL040665
|
Dhavamani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-007-007/730
(KAKKAVERI)
|
2908012000NRG24241120231695049
|
24/11/2023
|
Thailammal
|
2908012WL040665
|
Thailammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-007-007/737
(KAKKAVERI)
|
2908012000NRG24241120231695050
|
24/11/2023
|
Shanthi
|
2908012WL040665
|
Shanthi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-007-007/738
(KAKKAVERI)
|
2908012000NRG24241120231695051
|
24/11/2023
|
Lakshmi
|
2908012WL040665
|
Lakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-007-007/740
(KAKKAVERI)
|
2908012000NRG24241120231695052
|
24/11/2023
|
Manimegalai
|
2908012WL040665
|
Manimegalai
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-007-007/745
(KAKKAVERI)
|
2908012000NRG24241120231695053
|
24/11/2023
|
Vanitha
|
2908012WL040665
|
Vanitha
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-007-007/746
(KAKKAVERI)
|
2908012000NRG24241120231695054
|
24/11/2023
|
Neelambal
|
2908012WL040665
|
Neelambal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-007-007/747
(KAKKAVERI)
|
2908012000NRG24241120231695055
|
24/11/2023
|
Palaniammal
|
2908012WL040665
|
Palaniammal
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028036285
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
RASIPURAM
|
TN-08-012-007-007/751
(KAKKAVERI)
|
2908012000NRG24241120231695056
|
24/11/2023
|
Jothi
|
2908012WL040665
|
Jothi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jothi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-007-007/756
(KAKKAVERI)
|
2908012000NRG24241120231695057
|
24/11/2023
|
Selvi
|
2908012WL040665
|
Selvi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-007-007/758
(KAKKAVERI)
|
2908012000NRG24241120231695058
|
24/11/2023
|
Betthaiye
|
2908012WL040665
|
Betthaiye
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Betthaiye
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-007-007/759
(KAKKAVERI)
|
2908012000NRG24241120231695059
|
24/11/2023
|
Kuppaiye
|
2908012WL040665
|
Kuppaiye
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kuppaiye
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-007-007/774
(KAKKAVERI)
|
2908012000NRG24241120231695060
|
24/11/2023
|
Maruthayee
|
2908012WL040665
|
Maruthayee
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028036285
|
|
Maruthayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-007-007/780
(KAKKAVERI)
|
2908012000NRG24241120231695061
|
24/11/2023
|
Pappathi
|
2908012WL040665
|
Pappathi
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-007-007/792
(KAKKAVERI)
|
2908012000NRG24241120231695062
|
24/11/2023
|
Ponnammal
|
2908012WL040665
|
Ponnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-007-007/801
(KAKKAVERI)
|
2908012000NRG24241120231695063
|
24/11/2023
|
Vijaya
|
2908012WL040665
|
Vijaya
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-007-007/802
(KAKKAVERI)
|
2908012000NRG24241120231695064
|
24/11/2023
|
Rathinam
|
2908012WL040665
|
Rathinam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-007-007/803
(KAKKAVERI)
|
2908012000NRG24241120231695065
|
24/11/2023
|
Neela
|
2908012WL040665
|
Neela
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Neela
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-007-007/807
(KAKKAVERI)
|
2908012000NRG24241120231695066
|
24/11/2023
|
Amudha
|
2908012WL040665
|
Amudha
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-007-007/826
(KAKKAVERI)
|
2908012000NRG24241120231695067
|
24/11/2023
|
Dhanalakshmi
|
2908012WL040665
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-007-007/841
(KAKKAVERI)
|
2908012000NRG24241120231695068
|
24/11/2023
|
Soundaram
|
2908012WL040665
|
Soundaram
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-007-007/846
(KAKKAVERI)
|
2908012000NRG24241120231695069
|
24/11/2023
|
Chinnammal
|
2908012WL040665
|
Chinnammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-007-007/853
(KAKKAVERI)
|
2908012000NRG24241120231695070
|
24/11/2023
|
Shanthi
|
2908012WL040665
|
Shanthi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-007-007/854
(KAKKAVERI)
|
2908012000NRG24241120231695071
|
24/11/2023
|
Chandra
|
2908012WL040665
|
Chandra
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chandra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-007-007/856
(KAKKAVERI)
|
2908012000NRG24241120231695072
|
24/11/2023
|
Valliammal
|
2908012WL040665
|
Valliammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-007-007/857
(KAKKAVERI)
|
2908012000NRG24241120231695073
|
24/11/2023
|
Muniammal
|
2908012WL040665
|
Muniammal
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Muniammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-007-007/858
(KAKKAVERI)
|
2908012000NRG24241120231695074
|
24/11/2023
|
Pappathi
|
2908012WL040665
|
Pappathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-007-007/875
(KAKKAVERI)
|
2908012000NRG24241120231695075
|
24/11/2023
|
Lakshmi
|
2908012WL040665
|
Lakshmi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-007-007/877
(KAKKAVERI)
|
2908012000NRG24241120231695076
|
24/11/2023
|
Indhrani
|
2908012WL040665
|
Indhrani
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Indhrani
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-007-007/887
(KAKKAVERI)
|
2908012000NRG24241120231695077
|
24/11/2023
|
Poongodhai
|
2908012WL040665
|
Poongodhai
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-007-007/889
(KAKKAVERI)
|
2908012000NRG24241120231695078
|
24/11/2023
|
Amirtham
|
2908012WL040665
|
Amirtham
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-007-007/893
(KAKKAVERI)
|
2908012000NRG24241120231695079
|
24/11/2023
|
Santhi
|
2908012WL040665
|
Santhi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-007-007/900
(KAKKAVERI)
|
2908012000NRG24241120231695080
|
24/11/2023
|
Selvam
|
2908012WL040665
|
Selvam
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvam
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-007-007/937
(KAKKAVERI)
|
2908012000NRG24241120231695081
|
24/11/2023
|
Yasodha
|
2908012WL040665
|
Yasodha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-007-007/943
(KAKKAVERI)
|
2908012000NRG24241120231695082
|
24/11/2023
|
Leelavathi
|
2908012WL040665
|
Leelavathi
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
01/02/2024
|
|
028036285
|
|
Leelavathi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-007-007/967
(KAKKAVERI)
|
2908012000NRG24241120231695083
|
24/11/2023
|
Selvi
|
2908012WL040665
|
Selvi
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-007-007/972
(KAKKAVERI)
|
2908012000NRG24241120231695084
|
24/11/2023
|
Ameena
|
2908012WL040665
|
Ameena
|
00176
|
IDIB000R014
|
753
|
753
|
Rejected
|
01/02/2024
|
|
028036285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-007-007/985
(KAKKAVERI)
|
2908012000NRG24241120231695085
|
24/11/2023
|
Sumathi
|
2908012WL040665
|
Sumathi
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-007-007/990
(KAKKAVERI)
|
2908012000NRG24241120231695086
|
24/11/2023
|
Selvi
|
2908012WL040665
|
Selvi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
01/02/2024
|
|
028036285
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-007-007/991
(KAKKAVERI)
|
2908012000NRG24241120231695087
|
24/11/2023
|
Kavitha
|
2908012WL040665
|
Kavitha
|
00176
|
IDIB000R014
|
753
|
753
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-007-007/993
(KAKKAVERI)
|
2908012000NRG24241120231695088
|
24/11/2023
|
Eswari
|
2908012WL040665
|
Eswari
|
00176
|
IDIB000R014
|
1255
|
1255
|
Processed
|
01/02/2024
|
|
028036285
|
|
Eswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63431
|
63431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65568
|
65568
|
|
|
|
|
|
|
|