|
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-08-012-017-018/881
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776845
|
08/12/2023
|
sarasu
|
2908012WL043584
|
sarasu
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776851
|
08/12/2023
|
Vijiyabharathi
|
2908012WL043584
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/437
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776812
|
08/12/2023
|
Thangamani
|
2908012WL043584
|
Thangamani
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776801
|
08/12/2023
|
Natesan
|
2908012WL043584
|
Natesan
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Natesan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776802
|
08/12/2023
|
Chandra
|
2908012WL043584
|
Chandra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chandra
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776803
|
08/12/2023
|
V AMBIGA
|
2908012WL043584
|
V AMBIGA
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776804
|
08/12/2023
|
SIVAKAMI
|
2908012WL043584
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776805
|
08/12/2023
|
Maheswari
|
2908012WL043584
|
Maheswari
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/03/2024
|
|
057031277
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776806
|
08/12/2023
|
RANGAMMAL
|
2908012WL043584
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776807
|
08/12/2023
|
Palaniammal
|
2908012WL043584
|
Palaniammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/145
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776808
|
08/12/2023
|
Lakshmi
|
2908012WL043584
|
Lakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776809
|
08/12/2023
|
Pappathi
|
2908012WL043584
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776810
|
08/12/2023
|
SOMASUNDARAM K
|
2908012WL043584
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776811
|
08/12/2023
|
Lakshmi
|
2908012WL043584
|
Lakshmi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776813
|
08/12/2023
|
Veerammal
|
2908012WL043584
|
Veerammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/509
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776814
|
08/12/2023
|
Palaniammal
|
2908012WL043584
|
Palaniammal
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776815
|
08/12/2023
|
tamilselvi
|
2908012WL043584
|
tamilselvi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776816
|
08/12/2023
|
Chinnapappu
|
2908012WL043584
|
Chinnapappu
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776817
|
08/12/2023
|
Subramani
|
2908012WL043584
|
Subramani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/546
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776818
|
08/12/2023
|
Nallammal
|
2908012WL043584
|
Nallammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/561
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776819
|
08/12/2023
|
SANGAMITHRA M
|
2908012WL043584
|
SANGAMITHRA M
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
SANGAMITHRA M
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776820
|
08/12/2023
|
Thangammal
|
2908012WL043584
|
Thangammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776821
|
08/12/2023
|
Kuppayee
|
2908012WL043584
|
Kuppayee
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776822
|
08/12/2023
|
Karupayee
|
2908012WL043584
|
Karupayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/595
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776823
|
08/12/2023
|
Kannammal
|
2908012WL043584
|
Kannammal
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/60
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776824
|
08/12/2023
|
Sinnapapu
|
2908012WL043584
|
Sinnapapu
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sinnapapu
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776825
|
08/12/2023
|
Chandra
|
2908012WL043584
|
Chandra
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chandra
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776826
|
08/12/2023
|
Vijayalakshmi
|
2908012WL043584
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/03/2024
|
|
057031277
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776827
|
08/12/2023
|
Rajamani
|
2908012WL043584
|
Rajamani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776828
|
08/12/2023
|
Palani
|
2908012WL043584
|
Palani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776829
|
08/12/2023
|
Kalaiyarasi
|
2908012WL043584
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776830
|
08/12/2023
|
Pappathi
|
2908012WL043584
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776831
|
08/12/2023
|
Lakshmi
|
2908012WL043584
|
Lakshmi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776832
|
08/12/2023
|
Sivagami
|
2908012WL043584
|
Sivagami
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776833
|
08/12/2023
|
Sindhamani
|
2908012WL043584
|
Sindhamani
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/688
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776834
|
08/12/2023
|
Chitra
|
2908012WL043584
|
Chitra
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Chitra
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776835
|
08/12/2023
|
Palaniammal
|
2908012WL043584
|
Palaniammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776837
|
08/12/2023
|
Pappa
|
2908012WL043584
|
Pappa
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
Pappa
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776838
|
08/12/2023
|
Alamelu
|
2908012WL043584
|
Alamelu
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/978
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776839
|
08/12/2023
|
BANUMATHI
|
2908012WL043584
|
BANUMATHI
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
02/03/2024
|
|
057031277
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776840
|
08/12/2023
|
KANAKA
|
2908012WL043584
|
KANAKA
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
02/03/2024
|
|
057031277
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776841
|
08/12/2023
|
KONDI
|
2908012WL043584
|
KONDI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
KONDI
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-018/1023
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776842
|
08/12/2023
|
SENTHAMARAI
|
2908012WL043584
|
SENTHAMARAI
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776843
|
08/12/2023
|
BABY
|
2908012WL043584
|
BABY
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
BABY
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776844
|
08/12/2023
|
Ponnayee
|
2908012WL043584
|
Ponnayee
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
02/03/2024
|
|
057031277
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776846
|
08/12/2023
|
RATHA S
|
2908012WL043584
|
RATHA S
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776847
|
08/12/2023
|
B BABY
|
2908012WL043584
|
B BABY
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
02/03/2024
|
|
057031277
|
|
B BABY
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776848
|
08/12/2023
|
K MALARKODI
|
2908012WL043584
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776849
|
08/12/2023
|
PANJALI L
|
2908012WL043584
|
PANJALI L
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-018/935
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776850
|
08/12/2023
|
SUDHA S
|
2908012WL043584
|
SUDHA S
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
02/03/2024
|
|
057031277
|
|
SUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55147
|
55147
|
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24081220231776836
|
08/12/2023
|
Valarmathi
|
2908012WL043584
|
Valarmathi
|
00546
|
CIUB0000159
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031277
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60713
|
60713
|
|
|
|
|
|
|
|