|
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-08-012-020-002/1167
(VADUGAM)
|
2908012000NRG24270720230801781
|
28/07/2023
|
Ganesan
|
2908012WL019531
|
Ganesan
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1003
(VADUGAM)
|
2908012000NRG24270720230801782
|
28/07/2023
|
Saroja
|
2908012WL019531
|
Saroja
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1004
(VADUGAM)
|
2908012000NRG24270720230801783
|
28/07/2023
|
Rajammmal
|
2908012WL019531
|
Rajammmal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Rajammmal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1005
(VADUGAM)
|
2908012000NRG24270720230801784
|
28/07/2023
|
Rajammal
|
2908012WL019531
|
Rajammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1007
(VADUGAM)
|
2908012000NRG24270720230801785
|
28/07/2023
|
Maniyarasi
|
2908012WL019531
|
Maniyarasi
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
02/08/2023
|
|
031006085
|
|
Maniyarasi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1012
(VADUGAM)
|
2908012000NRG24270720230801786
|
28/07/2023
|
Tamilselvi
|
2908012WL019531
|
Tamilselvi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1016
(VADUGAM)
|
2908012000NRG24270720230801787
|
28/07/2023
|
Devi
|
2908012WL019531
|
Devi
|
00176
|
IDIB000V043
|
786
|
786
|
Processed
|
02/08/2023
|
|
031006085
|
|
Devi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24270720230801788
|
28/07/2023
|
N SANTHOSAM
|
2908012WL019531
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/1023
(VADUGAM)
|
2908012000NRG24270720230801789
|
28/07/2023
|
Charkunanam
|
2908012WL019531
|
Charkunanam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Charkunanam
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/1037
(VADUGAM)
|
2908012000NRG24270720230801790
|
28/07/2023
|
Santhi
|
2908012WL019531
|
Santhi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/1045
(VADUGAM)
|
2908012000NRG24270720230801791
|
28/07/2023
|
Santhi
|
2908012WL019531
|
Santhi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/1046
(VADUGAM)
|
2908012000NRG24270720230801792
|
28/07/2023
|
Lakshmi
|
2908012WL019531
|
Lakshmi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/1053
(VADUGAM)
|
2908012000NRG24270720230801793
|
28/07/2023
|
Vanitha
|
2908012WL019531
|
Vanitha
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/1055
(VADUGAM)
|
2908012000NRG24270720230801794
|
28/07/2023
|
Chandra
|
2908012WL019531
|
Chandra
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/1056
(VADUGAM)
|
2908012000NRG24270720230801795
|
28/07/2023
|
Saradha
|
2908012WL019531
|
Saradha
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Saradha
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/1094
(VADUGAM)
|
2908012000NRG24270720230801796
|
28/07/2023
|
K JOTHI
|
2908012WL019531
|
K JOTHI
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
K JOTHI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/1134
(VADUGAM)
|
2908012000NRG24270720230801797
|
28/07/2023
|
Murugesan
|
2908012WL019531
|
Murugesan
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/1165
(VADUGAM)
|
2908012000NRG24270720230801798
|
28/07/2023
|
Dhanabakiyam
|
2908012WL019531
|
Dhanabakiyam
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/161
(VADUGAM)
|
2908012000NRG24270720230801799
|
28/07/2023
|
Palaniammal
|
2908012WL019531
|
Palaniammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/20
(VADUGAM)
|
2908012000NRG24270720230801800
|
28/07/2023
|
Selvarani
|
2908012WL019531
|
Selvarani
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24270720230801801
|
28/07/2023
|
Chinnaponnu
|
2908012WL019531
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/395
(VADUGAM)
|
2908012000NRG24270720230801802
|
28/07/2023
|
Chandra
|
2908012WL019531
|
Chandra
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/424
(VADUGAM)
|
2908012000NRG24270720230801803
|
28/07/2023
|
Vimala
|
2908012WL019531
|
Vimala
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Vimala
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/425
(VADUGAM)
|
2908012000NRG24270720230801804
|
28/07/2023
|
Palaniappan
|
2908012WL019531
|
Palaniappan
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/434
(VADUGAM)
|
2908012000NRG24270720230801805
|
28/07/2023
|
Thailammal
|
2908012WL019531
|
Thailammal
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Thailammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/513
(VADUGAM)
|
2908012000NRG24270720230801806
|
28/07/2023
|
Gunasekaran
|
2908012WL019531
|
Gunasekaran
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/542
(VADUGAM)
|
2908012000NRG24270720230801807
|
28/07/2023
|
Ramasamy
|
2908012WL019531
|
Ramasamy
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/569
(VADUGAM)
|
2908012000NRG24270720230801808
|
28/07/2023
|
SELVAM
|
2908012WL019531
|
SELVAM
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/592
(VADUGAM)
|
2908012000NRG24270720230801809
|
28/07/2023
|
palaniyammal
|
2908012WL019531
|
palaniyammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/617
(VADUGAM)
|
2908012000NRG24270720230801810
|
28/07/2023
|
Lakshmi
|
2908012WL019531
|
Lakshmi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/633
(VADUGAM)
|
2908012000NRG24270720230801811
|
28/07/2023
|
Susila
|
2908012WL019531
|
Susila
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Susila
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24270720230801812
|
28/07/2023
|
Latha
|
2908012WL019531
|
Latha
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/664
(VADUGAM)
|
2908012000NRG24270720230801813
|
28/07/2023
|
Amudha
|
2908012WL019531
|
Amudha
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Amudha
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24270720230801814
|
28/07/2023
|
Chintra
|
2908012WL019531
|
Chintra
|
00176
|
IDIB000V043
|
1310
|
1310
|
Processed
|
02/08/2023
|
|
031006085
|
|
Chintra
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/704
(VADUGAM)
|
2908012000NRG24270720230801815
|
28/07/2023
|
Rajalakshmi
|
2908012WL019531
|
Rajalakshmi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/742
(VADUGAM)
|
2908012000NRG24270720230801816
|
28/07/2023
|
Thangammal
|
2908012WL019531
|
Thangammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/782
(VADUGAM)
|
2908012000NRG24270720230801817
|
28/07/2023
|
Alamalu
|
2908012WL019531
|
Alamalu
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/792
(VADUGAM)
|
2908012000NRG24270720230801818
|
28/07/2023
|
Poongodi
|
2908012WL019531
|
Poongodi
|
00176
|
IDIB000V043
|
1048
|
1048
|
Processed
|
02/08/2023
|
|
031006085
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/806
(VADUGAM)
|
2908012000NRG24270720230801819
|
28/07/2023
|
Pachiyammal
|
2908012WL019531
|
Pachiyammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/808
(VADUGAM)
|
2908012000NRG24270720230801820
|
28/07/2023
|
Shantha
|
2908012WL019531
|
Shantha
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Shantha
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/809
(VADUGAM)
|
2908012000NRG24270720230801821
|
28/07/2023
|
vijaya
|
2908012WL019531
|
vijaya
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
vijaya
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24270720230801822
|
28/07/2023
|
Padmavathi
|
2908012WL019531
|
Padmavathi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24270720230801823
|
28/07/2023
|
Shanti
|
2908012WL019531
|
Shanti
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Shanti
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24270720230801824
|
28/07/2023
|
Savitharani
|
2908012WL019531
|
Savitharani
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/85
(VADUGAM)
|
2908012000NRG24270720230801825
|
28/07/2023
|
Thangammal
|
2908012WL019531
|
Thangammal
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/851
(VADUGAM)
|
2908012000NRG24270720230801826
|
28/07/2023
|
Shanthi
|
2908012WL019531
|
Shanthi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/867-A
(VADUGAM)
|
2908012000NRG24270720230801827
|
28/07/2023
|
Palaniappan
|
2908012WL019531
|
Palaniappan
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24270720230801828
|
28/07/2023
|
Vimala
|
2908012WL019531
|
Vimala
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Vimala
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/91
(VADUGAM)
|
2908012000NRG24270720230801829
|
28/07/2023
|
Vijaya
|
2908012WL019531
|
Vijaya
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/921
(VADUGAM)
|
2908012000NRG24270720230801830
|
28/07/2023
|
Deepika
|
2908012WL019531
|
Deepika
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Deepika
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24270720230801831
|
28/07/2023
|
Meenakshi
|
2908012WL019531
|
Meenakshi
|
00176
|
IDIB000V043
|
1572
|
1572
|
Processed
|
02/08/2023
|
|
031006085
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76172
|
76172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76172
|
76172
|
|
|
|
|
|
|
|