|
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-08-012-020-020/845
(VADUGAM)
|
2908012000NRG24090220242001025
|
09/02/2024
|
Dhanabakkiyam
|
2908012WL052260
|
Dhanabakkiyam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/957
(VADUGAM)
|
2908012000NRG24090220242001027
|
09/02/2024
|
Palaniammal
|
2908012WL052260
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1098
(VADUGAM)
|
2908012000NRG24090220242000976
|
09/02/2024
|
M PRABHA
|
2908012WL052260
|
M PRABHA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
M PRABHA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1111
(VADUGAM)
|
2908012000NRG24090220242000977
|
09/02/2024
|
Geetha
|
2908012WL052260
|
Geetha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1160
(VADUGAM)
|
2908012000NRG24090220242000978
|
09/02/2024
|
Sugapriya
|
2908012WL052260
|
Sugapriya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sugapriya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1190
(VADUGAM)
|
2908012000NRG24090220242000979
|
09/02/2024
|
P DEVI
|
2908012WL052260
|
P DEVI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
P DEVI
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/121
(VADUGAM)
|
2908012000NRG24090220242000980
|
09/02/2024
|
Pappathi
|
2908012WL052260
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/123
(VADUGAM)
|
2908012000NRG24090220242000981
|
09/02/2024
|
Palaniammal
|
2908012WL052260
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/124
(VADUGAM)
|
2908012000NRG24090220242000982
|
09/02/2024
|
Ramayi
|
2908012WL052260
|
Ramayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/134
(VADUGAM)
|
2908012000NRG24090220242000983
|
09/02/2024
|
Arunavathi
|
2908012WL052260
|
Arunavathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Arunavathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/141
(VADUGAM)
|
2908012000NRG24090220242000984
|
09/02/2024
|
Rajammal
|
2908012WL052260
|
Rajammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/153
(VADUGAM)
|
2908012000NRG24090220242000985
|
09/02/2024
|
Rasu
|
2908012WL052260
|
Rasu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Rasu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/154
(VADUGAM)
|
2908012000NRG24090220242000986
|
09/02/2024
|
Vellaiyammal
|
2908012WL052260
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/158
(VADUGAM)
|
2908012000NRG24090220242000987
|
09/02/2024
|
Ramasamy
|
2908012WL052260
|
Ramasamy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/200
(VADUGAM)
|
2908012000NRG24090220242000988
|
09/02/2024
|
Bothi
|
2908012WL052260
|
Bothi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Bothi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/207
(VADUGAM)
|
2908012000NRG24090220242000989
|
09/02/2024
|
Bothi
|
2908012WL052260
|
Bothi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Bothi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/216
(VADUGAM)
|
2908012000NRG24090220242000990
|
09/02/2024
|
DURAISAMY N
|
2908012WL052260
|
DURAISAMY N
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
DURAISAMY N
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/235
(VADUGAM)
|
2908012000NRG24090220242000991
|
09/02/2024
|
Thangayi
|
2908012WL052260
|
Thangayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Thangayi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/241
(VADUGAM)
|
2908012000NRG24090220242000992
|
09/02/2024
|
Palaniammal
|
2908012WL052260
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/268
(VADUGAM)
|
2908012000NRG24090220242000993
|
09/02/2024
|
Gomathi
|
2908012WL052260
|
Gomathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/277
(VADUGAM)
|
2908012000NRG24090220242000994
|
09/02/2024
|
Vijaya
|
2908012WL052260
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-020-020/310
(VADUGAM)
|
2908012000NRG24090220242000995
|
09/02/2024
|
Lakshmi
|
2908012WL052260
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-020-020/346
(VADUGAM)
|
2908012000NRG24090220242000996
|
09/02/2024
|
Gandhiammal
|
2908012WL052260
|
Gandhiammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Gandhiammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-020-020/37
(VADUGAM)
|
2908012000NRG24090220242000997
|
09/02/2024
|
Tamilarasi
|
2908012WL052260
|
Tamilarasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-020-020/373
(VADUGAM)
|
2908012000NRG24090220242000998
|
09/02/2024
|
Padmini
|
2908012WL052260
|
Padmini
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Padmini
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-020-020/380
(VADUGAM)
|
2908012000NRG24090220242000999
|
09/02/2024
|
Neelavathi
|
2908012WL052260
|
Neelavathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-020-020/47
(VADUGAM)
|
2908012000NRG24090220242001000
|
09/02/2024
|
Manonmani
|
2908012WL052260
|
Manonmani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-020-020/478
(VADUGAM)
|
2908012000NRG24090220242001001
|
09/02/2024
|
Kalaadevi
|
2908012WL052260
|
Kalaadevi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Kalaadevi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-020-020/550
(VADUGAM)
|
2908012000NRG24090220242001002
|
09/02/2024
|
Gandhamani
|
2908012WL052260
|
Gandhamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Gandhamani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-020-020/552
(VADUGAM)
|
2908012000NRG24090220242001003
|
09/02/2024
|
Thangammal
|
2908012WL052260
|
Thangammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-020-020/553
(VADUGAM)
|
2908012000NRG24090220242001004
|
09/02/2024
|
Vellaiyammal
|
2908012WL052260
|
Vellaiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-020-020/572
(VADUGAM)
|
2908012000NRG24090220242001005
|
09/02/2024
|
Arukkani
|
2908012WL052260
|
Arukkani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/04/2024
|
|
051489103
|
|
Arukkani
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-020-020/59
(VADUGAM)
|
2908012000NRG24090220242001006
|
09/02/2024
|
Selvi
|
2908012WL052260
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
08/04/2024
|
|
051489103
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-020-020/602
(VADUGAM)
|
2908012000NRG24090220242001007
|
09/02/2024
|
periammal
|
2908012WL052260
|
periammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
periammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-020-020/61
(VADUGAM)
|
2908012000NRG24090220242001008
|
09/02/2024
|
Appavu
|
2908012WL052260
|
Appavu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Appavu
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-020-020/62
(VADUGAM)
|
2908012000NRG24090220242001009
|
09/02/2024
|
Pappu
|
2908012WL052260
|
Pappu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Pappu
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-020-020/637
(VADUGAM)
|
2908012000NRG24090220242001010
|
09/02/2024
|
Gomathi
|
2908012WL052260
|
Gomathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-020-020/641
(VADUGAM)
|
2908012000NRG24090220242001011
|
09/02/2024
|
Ninayammal
|
2908012WL052260
|
Ninayammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Ninayammal
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-020-020/646
(VADUGAM)
|
2908012000NRG24090220242001012
|
09/02/2024
|
Saritha
|
2908012WL052260
|
Saritha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Saritha
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-020-020/657
(VADUGAM)
|
2908012000NRG24090220242001013
|
09/02/2024
|
Jayammal
|
2908012WL052260
|
Jayammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-020-020/696
(VADUGAM)
|
2908012000NRG24090220242001014
|
09/02/2024
|
Sridevi
|
2908012WL052260
|
Sridevi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-020-020/697
(VADUGAM)
|
2908012000NRG24090220242001015
|
09/02/2024
|
Uma
|
2908012WL052260
|
Uma
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/04/2024
|
|
051489103
|
|
Uma
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24090220242001016
|
09/02/2024
|
CHINNARAJ
|
2908012WL052260
|
CHINNARAJ
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
CHINNARAJ
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24090220242001017
|
09/02/2024
|
Rajam
|
2908012WL052260
|
Rajam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Rajam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
45
|
RASIPURAM
|
TN-08-012-020-020/714
(VADUGAM)
|
2908012000NRG24090220242001018
|
09/02/2024
|
Palaniyammal
|
2908012WL052260
|
Palaniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-020-020/732
(VADUGAM)
|
2908012000NRG24090220242001019
|
09/02/2024
|
Nallammal
|
2908012WL052260
|
Nallammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-020-020/747
(VADUGAM)
|
2908012000NRG24090220242001020
|
09/02/2024
|
Sidha
|
2908012WL052260
|
Sidha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sidha
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-020-020/765
(VADUGAM)
|
2908012000NRG24090220242001021
|
09/02/2024
|
Muthan
|
2908012WL052260
|
Muthan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Muthan
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-020-020/769
(VADUGAM)
|
2908012000NRG24090220242001022
|
09/02/2024
|
Rajamani
|
2908012WL052260
|
Rajamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/04/2024
|
|
051489103
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24090220242001023
|
09/02/2024
|
Vijayalakshmi
|
2908012WL052260
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-020-020/840
(VADUGAM)
|
2908012000NRG24090220242001024
|
09/02/2024
|
Kannaya
|
2908012WL052260
|
Kannaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Kannaya
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-020-020/854
(VADUGAM)
|
2908012000NRG24090220242001026
|
09/02/2024
|
Mani
|
2908012WL052260
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/04/2024
|
|
051489103
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70812
|
70812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73836
|
73836
|
|
|
|
|
|
|
|