|
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-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902912
|
11/01/2024
|
Lakshmi
|
2908012WL047938
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902889
|
11/01/2024
|
V AMBIGA
|
2908012WL047938
|
V AMBIGA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902890
|
11/01/2024
|
SIVAKAMI
|
2908012WL047938
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902891
|
11/01/2024
|
JALAJA
|
2908012WL047938
|
JALAJA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902892
|
11/01/2024
|
RANGAMMAL
|
2908012WL047938
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902893
|
11/01/2024
|
Sevanthi
|
2908012WL047938
|
Sevanthi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902894
|
11/01/2024
|
Pavayi
|
2908012WL047938
|
Pavayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902895
|
11/01/2024
|
Kuttiyammal
|
2908012WL047938
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902896
|
11/01/2024
|
SOMASUNDARAM K
|
2908012WL047938
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902897
|
11/01/2024
|
Panchali
|
2908012WL047938
|
Panchali
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Panchali
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902898
|
11/01/2024
|
Gunavathi
|
2908012WL047938
|
Gunavathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902899
|
11/01/2024
|
Lakshmi
|
2908012WL047938
|
Lakshmi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902900
|
11/01/2024
|
Saroja
|
2908012WL047938
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158162
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/286
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902901
|
11/01/2024
|
Nallammal
|
2908012WL047938
|
Nallammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902902
|
11/01/2024
|
Rani
|
2908012WL047938
|
Rani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902903
|
11/01/2024
|
Radha
|
2908012WL047938
|
Radha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902904
|
11/01/2024
|
Kunjammal
|
2908012WL047938
|
Kunjammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902905
|
11/01/2024
|
Rajamani
|
2908012WL047938
|
Rajamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902906
|
11/01/2024
|
PADMINI M
|
2908012WL047938
|
PADMINI M
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902907
|
11/01/2024
|
Devagi
|
2908012WL047938
|
Devagi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902908
|
11/01/2024
|
Usha
|
2908012WL047938
|
Usha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902909
|
11/01/2024
|
Cinthamani
|
2908012WL047938
|
Cinthamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/03/2024
|
|
044158162
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902910
|
11/01/2024
|
suguna
|
2908012WL047938
|
suguna
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158162
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902911
|
11/01/2024
|
sellammal
|
2908012WL047938
|
sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
sellammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902913
|
11/01/2024
|
Perumal
|
2908012WL047938
|
Perumal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902914
|
11/01/2024
|
Chinnammal
|
2908012WL047938
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902915
|
11/01/2024
|
Radha
|
2908012WL047938
|
Radha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902916
|
11/01/2024
|
Kasiyammal
|
2908012WL047938
|
Kasiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902917
|
11/01/2024
|
Sundram
|
2908012WL047938
|
Sundram
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Sundram
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/678
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902918
|
11/01/2024
|
Vijaya
|
2908012WL047938
|
Vijaya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902919
|
11/01/2024
|
Perumayee
|
2908012WL047938
|
Perumayee
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902920
|
11/01/2024
|
Palaniammal
|
2908012WL047938
|
Palaniammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902922
|
11/01/2024
|
ARULJOTHI E
|
2908012WL047938
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
251
|
251
|
Processed
|
12/03/2024
|
|
044158162
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902923
|
11/01/2024
|
RAJAMANI S
|
2908012WL047938
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902924
|
11/01/2024
|
NEELAVENI
|
2908012WL047938
|
NEELAVENI
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902925
|
11/01/2024
|
SELLAMMAL
|
2908012WL047938
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/990
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902926
|
11/01/2024
|
MUTHUKUMAR
|
2908012WL047938
|
MUTHUKUMAR
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/03/2024
|
|
044158162
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902927
|
11/01/2024
|
KONDI
|
2908012WL047938
|
KONDI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
KONDI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902928
|
11/01/2024
|
VEERAMMAL
|
2908012WL047938
|
VEERAMMAL
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/03/2024
|
|
044158162
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-018/1023
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902929
|
11/01/2024
|
SENTHAMARAI
|
2908012WL047938
|
SENTHAMARAI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902930
|
11/01/2024
|
Ponnayee
|
2908012WL047938
|
Ponnayee
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902931
|
11/01/2024
|
MALLIKA R
|
2908012WL047938
|
MALLIKA R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902932
|
11/01/2024
|
VIJAYALAKSHMI P
|
2908012WL047938
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902933
|
11/01/2024
|
JEEVITHA
|
2908012WL047938
|
JEEVITHA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55403
|
55403
|
|
|
|
|
|
|
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24110120241902921
|
11/01/2024
|
Lalitha
|
2908012WL047938
|
Lalitha
|
00546
|
CIUB0000159
|
1506
|
1506
|
Processed
|
12/03/2024
|
|
044158162
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58421
|
58421
|
|
|
|
|
|
|
|