|
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-08-012-017-017/437
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020212
|
15/02/2024
|
Thangamani
|
2908012WL053020
|
Thangamani
|
00176
|
IDIB000V014
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/884
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020203
|
15/02/2024
|
Sellammal
|
2908012WL053020
|
Sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/102
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020204
|
15/02/2024
|
Maheswari
|
2908012WL053020
|
Maheswari
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020205
|
15/02/2024
|
GEETHA
|
2908012WL053020
|
GEETHA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/120
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020206
|
15/02/2024
|
Palaniammal
|
2908012WL053020
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/121
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020207
|
15/02/2024
|
Rajammal
|
2908012WL053020
|
Rajammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020208
|
15/02/2024
|
Rajammal
|
2908012WL053020
|
Rajammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/15
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020209
|
15/02/2024
|
Selvi
|
2908012WL053020
|
Selvi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020210
|
15/02/2024
|
Pappathi
|
2908012WL053020
|
Pappathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/28
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020211
|
15/02/2024
|
Manimegalai
|
2908012WL053020
|
Manimegalai
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/483
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020213
|
15/02/2024
|
Kavitha
|
2908012WL053020
|
Kavitha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/506
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020214
|
15/02/2024
|
Maghesh
|
2908012WL053020
|
Maghesh
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Maghesh
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020215
|
15/02/2024
|
suguna
|
2908012WL053020
|
suguna
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020216
|
15/02/2024
|
Chinnapappu
|
2908012WL053020
|
Chinnapappu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020217
|
15/02/2024
|
Papathy
|
2908012WL053020
|
Papathy
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Papathy
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/557
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020218
|
15/02/2024
|
Vijaya
|
2908012WL053020
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020219
|
15/02/2024
|
Muthammal
|
2908012WL053020
|
Muthammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/561
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020220
|
15/02/2024
|
SANGAMITHRA M
|
2908012WL053020
|
SANGAMITHRA M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
SANGAMITHRA M
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020221
|
15/02/2024
|
Chinnammal
|
2908012WL053020
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020222
|
15/02/2024
|
Kamalam
|
2908012WL053020
|
Kamalam
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020223
|
15/02/2024
|
Kuppayee
|
2908012WL053020
|
Kuppayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020224
|
15/02/2024
|
Karupayee
|
2908012WL053020
|
Karupayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/594
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020225
|
15/02/2024
|
Mani
|
2908012WL053020
|
Mani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Mani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020226
|
15/02/2024
|
Radha
|
2908012WL053020
|
Radha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Radha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/611
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020227
|
15/02/2024
|
Chinnammal
|
2908012WL053020
|
Chinnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020228
|
15/02/2024
|
Rajamani
|
2908012WL053020
|
Rajamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/639
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020229
|
15/02/2024
|
Selvi
|
2908012WL053020
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020230
|
15/02/2024
|
Sivagami
|
2908012WL053020
|
Sivagami
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/688
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020231
|
15/02/2024
|
Chitra
|
2908012WL053020
|
Chitra
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020232
|
15/02/2024
|
Chandra
|
2908012WL053020
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/707
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020233
|
15/02/2024
|
Sumathi
|
2908012WL053020
|
Sumathi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020234
|
15/02/2024
|
Palaniammal
|
2908012WL053020
|
Palaniammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/84
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020236
|
15/02/2024
|
Pappa
|
2908012WL053020
|
Pappa
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappa
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020237
|
15/02/2024
|
Alamelu
|
2908012WL053020
|
Alamelu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020238
|
15/02/2024
|
KAMALAM
|
2908012WL053020
|
KAMALAM
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020239
|
15/02/2024
|
SELLAMMAL
|
2908012WL053020
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020240
|
15/02/2024
|
KANAKA
|
2908012WL053020
|
KANAKA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-018/805
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020241
|
15/02/2024
|
Tamilselvi
|
2908012WL053020
|
Tamilselvi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020242
|
15/02/2024
|
Pappu
|
2908012WL053020
|
Pappu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Pappu
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-018/934
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020243
|
15/02/2024
|
PANJALI L
|
2908012WL053020
|
PANJALI L
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
PANJALI L
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020244
|
15/02/2024
|
SHALINI
|
2908012WL053020
|
SHALINI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43848
|
43848
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24150220242020235
|
15/02/2024
|
Lalitha
|
2908012WL053020
|
Lalitha
|
00546
|
CIUB0000159
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|