|
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)
|
2908012000NRG24200420230066539
|
20/04/2023
|
S JAMUNA
|
2908012WL001833
|
S JAMUNA
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066561
|
20/04/2023
|
Lakshmi
|
2908012WL001833
|
Lakshmi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/886
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066566
|
20/04/2023
|
Kalaiselvi
|
2908012WL001833
|
Kalaiselvi
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066548
|
20/04/2023
|
Ambika
|
2908012WL001833
|
Ambika
|
00176
|
IDIB000V014
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066520
|
20/04/2023
|
PALANIAMMAL S
|
2908012WL001833
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066521
|
20/04/2023
|
Malarkodi
|
2908012WL001833
|
Malarkodi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/812
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066522
|
20/04/2023
|
Chandra
|
2908012WL001833
|
Chandra
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chandra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066523
|
20/04/2023
|
MALARVIZHI
|
2908012WL001833
|
MALARVIZHI
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066524
|
20/04/2023
|
Ammasi
|
2908012WL001833
|
Ammasi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066525
|
20/04/2023
|
S SANGEETHA
|
2908012WL001833
|
S SANGEETHA
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066526
|
20/04/2023
|
SELVI S
|
2908012WL001833
|
SELVI S
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066527
|
20/04/2023
|
KRISHNAMOORTHY P
|
2908012WL001833
|
KRISHNAMOORTHY P
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
KRISHNAMOORTHY P
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066528
|
20/04/2023
|
KAVITHA P
|
2908012WL001833
|
KAVITHA P
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066529
|
20/04/2023
|
KALIYAMMAL
|
2908012WL001833
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066530
|
20/04/2023
|
JEYALAKSHMI
|
2908012WL001833
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066531
|
20/04/2023
|
Manikandan
|
2908012WL001833
|
Manikandan
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066532
|
20/04/2023
|
Pavayi
|
2908012WL001833
|
Pavayi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066533
|
20/04/2023
|
Palaniammal
|
2908012WL001833
|
Palaniammal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066534
|
20/04/2023
|
SARASWATHI S
|
2908012WL001833
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066535
|
20/04/2023
|
Panchali
|
2908012WL001833
|
Panchali
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Panchali
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/267
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066537
|
20/04/2023
|
Lakshmi
|
2908012WL001833
|
Lakshmi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/272
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066538
|
20/04/2023
|
Pappa
|
2908012WL001833
|
Pappa
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pappa
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066540
|
20/04/2023
|
Rathinam
|
2908012WL001833
|
Rathinam
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/292
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066541
|
20/04/2023
|
Palaniammal
|
2908012WL001833
|
Palaniammal
|
00176
|
IDIB000V043
|
729
|
729
|
Processed
|
16/05/2023
|
|
038719800
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066542
|
20/04/2023
|
Rani
|
2908012WL001833
|
Rani
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
16/05/2023
|
|
038719800
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/352
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066543
|
20/04/2023
|
Pichammal
|
2908012WL001833
|
Pichammal
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pichammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066544
|
20/04/2023
|
Radha
|
2908012WL001833
|
Radha
|
00176
|
IDIB000V043
|
972
|
972
|
Processed
|
16/05/2023
|
|
038719800
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066545
|
20/04/2023
|
Sakunthala
|
2908012WL001833
|
Sakunthala
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066546
|
20/04/2023
|
Chinnapillai
|
2908012WL001833
|
Chinnapillai
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066547
|
20/04/2023
|
Ammachi
|
2908012WL001833
|
Ammachi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/434
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066549
|
20/04/2023
|
Lakshmi
|
2908012WL001833
|
Lakshmi
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066550
|
20/04/2023
|
PADMINI M
|
2908012WL001833
|
PADMINI M
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066551
|
20/04/2023
|
Devagi
|
2908012WL001833
|
Devagi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/466
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066552
|
20/04/2023
|
Periyammal
|
2908012WL001833
|
Periyammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066553
|
20/04/2023
|
Jayanthi
|
2908012WL001833
|
Jayanthi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/478
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066554
|
20/04/2023
|
Marayee
|
2908012WL001833
|
Marayee
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Marayee
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/487
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066555
|
20/04/2023
|
Vasantha
|
2908012WL001833
|
Vasantha
|
00176
|
IDIB000V043
|
486
|
486
|
Processed
|
16/05/2023
|
|
038719800
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066556
|
20/04/2023
|
Kuppayee
|
2908012WL001833
|
Kuppayee
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/5
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066557
|
20/04/2023
|
Mani
|
2908012WL001833
|
Mani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Mani
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066558
|
20/04/2023
|
Cinthamani
|
2908012WL001833
|
Cinthamani
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066559
|
20/04/2023
|
Pachiyammal
|
2908012WL001833
|
Pachiyammal
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066560
|
20/04/2023
|
Kalaiarasi
|
2908012WL001833
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066562
|
20/04/2023
|
Perumal
|
2908012WL001833
|
Perumal
|
00176
|
IDIB000V043
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
038719800
|
|
Perumal
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066563
|
20/04/2023
|
Vijayakumar
|
2908012WL001833
|
Vijayakumar
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066564
|
20/04/2023
|
Pappa
|
2908012WL001833
|
Pappa
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Pappa
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066565
|
20/04/2023
|
Lakshmi
|
2908012WL001833
|
Lakshmi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066567
|
20/04/2023
|
MALLIGA N
|
2908012WL001833
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038719800
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-017/953
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066568
|
20/04/2023
|
GOPINATH P
|
2908012WL001833
|
GOPINATH P
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
GOPINATH P
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066569
|
20/04/2023
|
CHANDIRALEKA
|
2908012WL001833
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066570
|
20/04/2023
|
TAMILARASI
|
2908012WL001833
|
TAMILARASI
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/969
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066571
|
20/04/2023
|
BHUVANESHWARI
|
2908012WL001833
|
BHUVANESHWARI
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
52
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066572
|
20/04/2023
|
NEELAVENI
|
2908012WL001833
|
NEELAVENI
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/994
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066573
|
20/04/2023
|
MAHESHWARI
|
2908012WL001833
|
MAHESHWARI
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
16/05/2023
|
|
038719800
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
54
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24200420230066574
|
20/04/2023
|
Lakshmi
|
2908012WL001833
|
Lakshmi
|
00176
|
IDIB000V043
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038719800
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67131
|
67131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71505
|
71505
|
|
|
|
|
|
|
|