|
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-08-012-020-020/830
(VADUGAM)
|
2908012000NRG24120520230221875
|
12/05/2023
|
Santhi
|
2908012WL006004
|
Santhi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/845
(VADUGAM)
|
2908012000NRG24120520230221877
|
12/05/2023
|
Dhanabakkiyam
|
2908012WL006004
|
Dhanabakkiyam
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
17/05/2023
|
|
021064227
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/109
(VADUGAM)
|
2908012000NRG24120520230221833
|
12/05/2023
|
Velliammal
|
2908012WL006004
|
Velliammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Velliammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1090
(VADUGAM)
|
2908012000NRG24120520230221834
|
12/05/2023
|
Thangammal
|
2908012WL006004
|
Thangammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1111
(VADUGAM)
|
2908012000NRG24120520230221835
|
12/05/2023
|
Geetha
|
2908012WL006004
|
Geetha
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Geetha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/114
(VADUGAM)
|
2908012000NRG24120520230221836
|
12/05/2023
|
Rajammal
|
2908012WL006004
|
Rajammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/121
(VADUGAM)
|
2908012000NRG24120520230221837
|
12/05/2023
|
Pappathi
|
2908012WL006004
|
Pappathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/123
(VADUGAM)
|
2908012000NRG24120520230221838
|
12/05/2023
|
Palaniammal
|
2908012WL006004
|
Palaniammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/153
(VADUGAM)
|
2908012000NRG24120520230221839
|
12/05/2023
|
Rasu
|
2908012WL006004
|
Rasu
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rasu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/167
(VADUGAM)
|
2908012000NRG24120520230221840
|
12/05/2023
|
Marayi
|
2908012WL006004
|
Marayi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Marayi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/187
(VADUGAM)
|
2908012000NRG24120520230221841
|
12/05/2023
|
Balamani
|
2908012WL006004
|
Balamani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Balamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/188
(VADUGAM)
|
2908012000NRG24120520230221842
|
12/05/2023
|
Kalyani
|
2908012WL006004
|
Kalyani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24120520230221844
|
12/05/2023
|
Kalaiselvi
|
2908012WL006004
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/199
(VADUGAM)
|
2908012000NRG24120520230221843
|
12/05/2023
|
Subramani
|
2908012WL006004
|
Subramani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Subramani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24120520230221845
|
12/05/2023
|
Kanniyammal
|
2908012WL006004
|
Kanniyammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/235
(VADUGAM)
|
2908012000NRG24120520230221846
|
12/05/2023
|
Thangayi
|
2908012WL006004
|
Thangayi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Thangayi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/247
(VADUGAM)
|
2908012000NRG24120520230221847
|
12/05/2023
|
Vennila
|
2908012WL006004
|
Vennila
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vennila
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/251
(VADUGAM)
|
2908012000NRG24120520230221848
|
12/05/2023
|
Ammakannu
|
2908012WL006004
|
Ammakannu
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/261
(VADUGAM)
|
2908012000NRG24120520230221849
|
12/05/2023
|
Santhayi
|
2908012WL006004
|
Santhayi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Santhayi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/263
(VADUGAM)
|
2908012000NRG24120520230221850
|
12/05/2023
|
Rasathi
|
2908012WL006004
|
Rasathi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/267
(VADUGAM)
|
2908012000NRG24120520230221851
|
12/05/2023
|
Revathi
|
2908012WL006004
|
Revathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/268
(VADUGAM)
|
2908012000NRG24120520230221852
|
12/05/2023
|
Gomathi
|
2908012WL006004
|
Gomathi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/274
(VADUGAM)
|
2908012000NRG24120520230221853
|
12/05/2023
|
Selvammal
|
2908012WL006004
|
Selvammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/277
(VADUGAM)
|
2908012000NRG24120520230221854
|
12/05/2023
|
Vijaya
|
2908012WL006004
|
Vijaya
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/281
(VADUGAM)
|
2908012000NRG24120520230221855
|
12/05/2023
|
Vasanthi
|
2908012WL006004
|
Vasanthi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/310
(VADUGAM)
|
2908012000NRG24120520230221856
|
12/05/2023
|
Lakshmi
|
2908012WL006004
|
Lakshmi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/332
(VADUGAM)
|
2908012000NRG24120520230221857
|
12/05/2023
|
Chitra
|
2908012WL006004
|
Chitra
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/37
(VADUGAM)
|
2908012000NRG24120520230221858
|
12/05/2023
|
Tamilarasi
|
2908012WL006004
|
Tamilarasi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/380
(VADUGAM)
|
2908012000NRG24120520230221859
|
12/05/2023
|
Neelavathi
|
2908012WL006004
|
Neelavathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/443
(VADUGAM)
|
2908012000NRG24120520230221860
|
12/05/2023
|
Thangamani
|
2908012WL006004
|
Thangamani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/47
(VADUGAM)
|
2908012000NRG24120520230221861
|
12/05/2023
|
Manonmani
|
2908012WL006004
|
Manonmani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24120520230221862
|
12/05/2023
|
Subbulakshmi
|
2908012WL006004
|
Subbulakshmi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/550
(VADUGAM)
|
2908012000NRG24120520230221863
|
12/05/2023
|
Gandhamani
|
2908012WL006004
|
Gandhamani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/56
(VADUGAM)
|
2908012000NRG24120520230221864
|
12/05/2023
|
Poovayi
|
2908012WL006004
|
Poovayi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/579
(VADUGAM)
|
2908012000NRG24120520230221865
|
12/05/2023
|
Poongodi
|
2908012WL006004
|
Poongodi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/586
(VADUGAM)
|
2908012000NRG24120520230221866
|
12/05/2023
|
vanitha
|
2908012WL006004
|
vanitha
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
vanitha
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24120520230221867
|
12/05/2023
|
Appavu
|
2908012WL006004
|
Appavu
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Appavu
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24120520230221868
|
12/05/2023
|
Pappu
|
2908012WL006004
|
Pappu
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pappu
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24120520230221869
|
12/05/2023
|
Latha
|
2908012WL006004
|
Latha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
17/05/2023
|
|
021064227
|
|
Latha
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/668
(VADUGAM)
|
2908012000NRG24120520230221870
|
12/05/2023
|
Sumathi
|
2908012WL006004
|
Sumathi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/696
(VADUGAM)
|
2908012000NRG24120520230221871
|
12/05/2023
|
Sridevi
|
2908012WL006004
|
Sridevi
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24120520230221872
|
12/05/2023
|
Rajam
|
2908012WL006004
|
Rajam
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rajam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/733
(VADUGAM)
|
2908012000NRG24120520230221873
|
12/05/2023
|
Lakshmi
|
2908012WL006004
|
Lakshmi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/734
(VADUGAM)
|
2908012000NRG24120520230221874
|
12/05/2023
|
Palani
|
2908012WL006004
|
Palani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palani
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/840
(VADUGAM)
|
2908012000NRG24120520230221876
|
12/05/2023
|
Kannaya
|
2908012WL006004
|
Kannaya
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/854
(VADUGAM)
|
2908012000NRG24120520230221878
|
12/05/2023
|
Mani
|
2908012WL006004
|
Mani
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Mani
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/881-A
(VADUGAM)
|
2908012000NRG24120520230221879
|
12/05/2023
|
Sadachi
|
2908012WL006004
|
Sadachi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sadachi
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/999
(VADUGAM)
|
2908012000NRG24120520230221880
|
12/05/2023
|
Indhumathi
|
2908012WL006004
|
Indhumathi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64458
|
64458
|
|
|
|
|
|
|
|