|
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-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837703
|
22/12/2023
|
Ambika
|
2908012WL045537
|
Ambika
|
00176
|
IDIB000V014
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837690
|
22/12/2023
|
Chandra
|
2908012WL045537
|
Chandra
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837691
|
22/12/2023
|
V AMBIGA
|
2908012WL045537
|
V AMBIGA
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818119
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837692
|
22/12/2023
|
SIVAKAMI
|
2908012WL045537
|
SIVAKAMI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/987
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837693
|
22/12/2023
|
SREEJISHA E.P
|
2908012WL045537
|
SREEJISHA E.P
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
SREEJISHA E.P
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837694
|
22/12/2023
|
Maheswari
|
2908012WL045537
|
Maheswari
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
13/03/2024
|
|
044818119
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837695
|
22/12/2023
|
RANGAMMAL
|
2908012WL045537
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837696
|
22/12/2023
|
GEETHA
|
2908012WL045537
|
GEETHA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837697
|
22/12/2023
|
Madhu
|
2908012WL045537
|
Madhu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Madhu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837698
|
22/12/2023
|
Kuttiyammal
|
2908012WL045537
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837699
|
22/12/2023
|
SOMASUNDARAM K
|
2908012WL045537
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837700
|
22/12/2023
|
Poongodi
|
2908012WL045537
|
Poongodi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837701
|
22/12/2023
|
Madhesh
|
2908012WL045537
|
Madhesh
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Madhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837702
|
22/12/2023
|
Lakshmi
|
2908012WL045537
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837704
|
22/12/2023
|
Palaniammal
|
2908012WL045537
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837705
|
22/12/2023
|
tamilselvi
|
2908012WL045537
|
tamilselvi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837706
|
22/12/2023
|
Pachiyammal
|
2908012WL045537
|
Pachiyammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837707
|
22/12/2023
|
Subramani
|
2908012WL045537
|
Subramani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837708
|
22/12/2023
|
Muthammal
|
2908012WL045537
|
Muthammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/561
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837709
|
22/12/2023
|
SANGAMITHRA M
|
2908012WL045537
|
SANGAMITHRA M
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
SANGAMITHRA M
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837710
|
22/12/2023
|
Kasiyammal
|
2908012WL045537
|
Kasiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837711
|
22/12/2023
|
Chandra
|
2908012WL045537
|
Chandra
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chandra
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837712
|
22/12/2023
|
Pappa
|
2908012WL045537
|
Pappa
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pappa
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837713
|
22/12/2023
|
Palani
|
2908012WL045537
|
Palani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palani
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837714
|
22/12/2023
|
Lakshmi
|
2908012WL045537
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837715
|
22/12/2023
|
Sivagami
|
2908012WL045537
|
Sivagami
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/671
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837716
|
22/12/2023
|
Chitra
|
2908012WL045537
|
Chitra
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chitra
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837717
|
22/12/2023
|
Perumayee
|
2908012WL045537
|
Perumayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837719
|
22/12/2023
|
Pappa
|
2908012WL045537
|
Pappa
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Pappa
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837720
|
22/12/2023
|
SELLAMMAL
|
2908012WL045537
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837721
|
22/12/2023
|
KANAKA
|
2908012WL045537
|
KANAKA
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837722
|
22/12/2023
|
KONDI
|
2908012WL045537
|
KONDI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
KONDI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-018/1023
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837723
|
22/12/2023
|
SENTHAMARAI
|
2908012WL045537
|
SENTHAMARAI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837724
|
22/12/2023
|
BABY
|
2908012WL045537
|
BABY
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
BABY
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837725
|
22/12/2023
|
Lakshmi
|
2908012WL045537
|
Lakshmi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818119
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
RASIPURAM
|
TN-08-012-017-018/880
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837726
|
22/12/2023
|
Kousalya
|
2908012WL045537
|
Kousalya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818119
|
|
Kousalya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837727
|
22/12/2023
|
RATHA S
|
2908012WL045537
|
RATHA S
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837728
|
22/12/2023
|
B BABY
|
2908012WL045537
|
B BABY
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
B BABY
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837729
|
22/12/2023
|
PANJALI L
|
2908012WL045537
|
PANJALI L
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-018/935
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837730
|
22/12/2023
|
SUDHA S
|
2908012WL045537
|
SUDHA S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
SUDHA S
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837731
|
22/12/2023
|
GAYATHRI
|
2908012WL045537
|
GAYATHRI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24221220231837718
|
22/12/2023
|
Lalitha
|
2908012WL045537
|
Lalitha
|
00546
|
CIUB0000159
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39018
|
39018
|
|
|
|
|
|
|
|