|
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-08-012-017-017/562
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336899
|
28/09/2023
|
NEELAVATHI S
|
2908012WL031021
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/881
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336922
|
28/09/2023
|
sarasu
|
2908012WL031021
|
sarasu
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3012
|
3012
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336927
|
28/09/2023
|
Vijiyabharathi
|
2908012WL031021
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/437
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336898
|
28/09/2023
|
Thangamani
|
2908012WL031021
|
Thangamani
|
00176
|
IDIB000V014
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336883
|
28/09/2023
|
Natesan
|
2908012WL031021
|
Natesan
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Natesan
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336884
|
28/09/2023
|
R CHANDRA
|
2908012WL031021
|
R CHANDRA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336885
|
28/09/2023
|
V AMBIGA
|
2908012WL031021
|
V AMBIGA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336886
|
28/09/2023
|
RAMYA
|
2908012WL031021
|
RAMYA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336887
|
28/09/2023
|
RANGAMMAL
|
2908012WL031021
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336888
|
28/09/2023
|
GEETHA
|
2908012WL031021
|
GEETHA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336889
|
28/09/2023
|
Jeyamani
|
2908012WL031021
|
Jeyamani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336890
|
28/09/2023
|
Palaniammal
|
2908012WL031021
|
Palaniammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/117
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336891
|
28/09/2023
|
Chitra
|
2908012WL031021
|
Chitra
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336892
|
28/09/2023
|
Valarmathi
|
2908012WL031021
|
Valarmathi
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336893
|
28/09/2023
|
Mani
|
2908012WL031021
|
Mani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/166
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336894
|
28/09/2023
|
Lakshimi
|
2908012WL031021
|
Lakshimi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/167
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336895
|
28/09/2023
|
Marayi
|
2908012WL031021
|
Marayi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Marayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336896
|
28/09/2023
|
Pappathi
|
2908012WL031021
|
Pappathi
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336897
|
28/09/2023
|
Lakshmi
|
2908012WL031021
|
Lakshmi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336900
|
28/09/2023
|
Kamalam
|
2908012WL031021
|
Kamalam
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/594
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336901
|
28/09/2023
|
Mani
|
2908012WL031021
|
Mani
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Mani
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336902
|
28/09/2023
|
Kasiyammal
|
2908012WL031021
|
Kasiyammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336903
|
28/09/2023
|
Chandra
|
2908012WL031021
|
Chandra
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chandra
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336904
|
28/09/2023
|
Rajamani
|
2908012WL031021
|
Rajamani
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/620
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336905
|
28/09/2023
|
Rajeshwari
|
2908012WL031021
|
Rajeshwari
|
00176
|
IDIB000V043
|
502
|
502
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336906
|
28/09/2023
|
Kalaiyarasi
|
2908012WL031021
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/640
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336907
|
28/09/2023
|
Ranjtha
|
2908012WL031021
|
Ranjtha
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Ranjtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/66
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336908
|
28/09/2023
|
Santhosam
|
2908012WL031021
|
Santhosam
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/660
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336909
|
28/09/2023
|
Malar
|
2908012WL031021
|
Malar
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336910
|
28/09/2023
|
Sivagami
|
2908012WL031021
|
Sivagami
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/672
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336911
|
28/09/2023
|
Kamalam
|
2908012WL031021
|
Kamalam
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336912
|
28/09/2023
|
Perumayee
|
2908012WL031021
|
Perumayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336913
|
28/09/2023
|
Jaya
|
2908012WL031021
|
Jaya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Jaya
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336914
|
28/09/2023
|
Palaniammal
|
2908012WL031021
|
Palaniammal
|
00176
|
IDIB000V043
|
1004
|
1004
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/83
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336916
|
28/09/2023
|
Neelambal
|
2908012WL031021
|
Neelambal
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
Neelambal
|
IDFC BANK LIMITED(608117)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336917
|
28/09/2023
|
VANAJA
|
2908012WL031021
|
VANAJA
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336918
|
28/09/2023
|
KANAKA
|
2908012WL031021
|
KANAKA
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336919
|
28/09/2023
|
KONDI
|
2908012WL031021
|
KONDI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
KONDI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-018/1012
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336920
|
28/09/2023
|
POONKODI
|
2908012WL031021
|
POONKODI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336921
|
28/09/2023
|
BABY
|
2908012WL031021
|
BABY
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
BABY
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336923
|
28/09/2023
|
RATHA S
|
2908012WL031021
|
RATHA S
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-018/930
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336924
|
28/09/2023
|
K SUMATHI
|
2908012WL031021
|
K SUMATHI
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336925
|
28/09/2023
|
B BABY
|
2908012WL031021
|
B BABY
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
B BABY
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336926
|
28/09/2023
|
K MALARKODI
|
2908012WL031021
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336928
|
28/09/2023
|
SHALINI
|
2908012WL031021
|
SHALINI
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
15/11/2023
|
|
039186869
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
46
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336929
|
28/09/2023
|
GAYATHRI
|
2908012WL031021
|
GAYATHRI
|
00176
|
IDIB000V043
|
1255
|
1255
|
Processed
|
15/11/2023
|
|
039186869
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51211
|
51211
|
|
|
|
|
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24280920231336915
|
28/09/2023
|
Valarmathi
|
2908012WL031021
|
Valarmathi
|
00546
|
CIUB0000159
|
1506
|
1506
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57988
|
57988
|
|
|
|
|
|
|
|