|
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-08-012-017-017/288
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082405
|
01/03/2024
|
S JAMUNA
|
2908012WL055248
|
S JAMUNA
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082399
|
01/03/2024
|
Maheswari
|
2908012WL055248
|
Maheswari
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082400
|
01/03/2024
|
GEETHA
|
2908012WL055248
|
GEETHA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082401
|
01/03/2024
|
Palaniammal
|
2908012WL055248
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082402
|
01/03/2024
|
Pappathi
|
2908012WL055248
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/28
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082403
|
01/03/2024
|
Manimegalai
|
2908012WL055248
|
Manimegalai
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082404
|
01/03/2024
|
Saroja
|
2908012WL055248
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/290
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082406
|
01/03/2024
|
Bhagavathi
|
2908012WL055248
|
Bhagavathi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Bhagavathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082407
|
01/03/2024
|
Rani
|
2908012WL055248
|
Rani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082408
|
01/03/2024
|
Radha
|
2908012WL055248
|
Radha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/438
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082409
|
01/03/2024
|
Sampooranam
|
2908012WL055248
|
Sampooranam
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/483
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082410
|
01/03/2024
|
Kavitha
|
2908012WL055248
|
Kavitha
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082411
|
01/03/2024
|
Cinthamani
|
2908012WL055248
|
Cinthamani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/51
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082412
|
01/03/2024
|
tamilselvi
|
2908012WL055248
|
tamilselvi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
tamilselvi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082413
|
01/03/2024
|
suguna
|
2908012WL055248
|
suguna
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/531
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082414
|
01/03/2024
|
Amudha
|
2908012WL055248
|
Amudha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Amudha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/557
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082415
|
01/03/2024
|
Vijaya
|
2908012WL055248
|
Vijaya
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/561
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082416
|
01/03/2024
|
SANGAMITHRA M
|
2908012WL055248
|
SANGAMITHRA M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
SANGAMITHRA M
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082417
|
01/03/2024
|
Chinnammal
|
2908012WL055248
|
Chinnammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/578
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082418
|
01/03/2024
|
Thangammal
|
2908012WL055248
|
Thangammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/579
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082419
|
01/03/2024
|
Meena
|
2908012WL055248
|
Meena
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Meena
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/589
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082420
|
01/03/2024
|
Lakshmi
|
2908012WL055248
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/594
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082421
|
01/03/2024
|
Mani
|
2908012WL055248
|
Mani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082422
|
01/03/2024
|
Saroja
|
2908012WL055248
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/598
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082423
|
01/03/2024
|
Shanthi
|
2908012WL055248
|
Shanthi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082424
|
01/03/2024
|
Rajamani
|
2908012WL055248
|
Rajamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082425
|
01/03/2024
|
Selvi
|
2908012WL055248
|
Selvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/660
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082426
|
01/03/2024
|
Malar
|
2908012WL055248
|
Malar
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082427
|
01/03/2024
|
Sivagami
|
2908012WL055248
|
Sivagami
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082428
|
01/03/2024
|
Alamelu
|
2908012WL055248
|
Alamelu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082429
|
01/03/2024
|
KAMALAM
|
2908012WL055248
|
KAMALAM
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082430
|
01/03/2024
|
NEELAVENI
|
2908012WL055248
|
NEELAVENI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082431
|
01/03/2024
|
SELLAMMAL
|
2908012WL055248
|
SELLAMMAL
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082432
|
01/03/2024
|
KANAKA
|
2908012WL055248
|
KANAKA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-018/805
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082433
|
01/03/2024
|
Tamilselvi
|
2908012WL055248
|
Tamilselvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082434
|
01/03/2024
|
RATHA S
|
2908012WL055248
|
RATHA S
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010320242082435
|
01/03/2024
|
GAYATHRI
|
2908012WL055248
|
GAYATHRI
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
12/04/2024
|
|
033679555
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33264
|
33264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34776
|
34776
|
|
|
|
|
|
|
|