|
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-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488200
|
20/10/2023
|
Natesan
|
2908012WL034841
|
Natesan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Natesan
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/768
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488201
|
20/10/2023
|
Natesan
|
2908012WL034841
|
Natesan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488202
|
20/10/2023
|
Saroja
|
2908012WL034841
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/912
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488203
|
20/10/2023
|
KRISHNAMOORTHY P
|
2908012WL034841
|
KRISHNAMOORTHY P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
KRISHNAMOORTHY P
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488204
|
20/10/2023
|
R CHANDRA
|
2908012WL034841
|
R CHANDRA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488205
|
20/10/2023
|
V AMBIGA
|
2908012WL034841
|
V AMBIGA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488206
|
20/10/2023
|
RAMYA
|
2908012WL034841
|
RAMYA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/987
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488207
|
20/10/2023
|
SREEJISHA E.P
|
2908012WL034841
|
SREEJISHA E.P
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
SREEJISHA E.P
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488208
|
20/10/2023
|
S SAROJA
|
2908012WL034841
|
S SAROJA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/1024
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488209
|
20/10/2023
|
LAKSHMANAN
|
2908012WL034841
|
LAKSHMANAN
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488210
|
20/10/2023
|
Pavayi
|
2908012WL034841
|
Pavayi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488211
|
20/10/2023
|
VELLAIYAN
|
2908012WL034841
|
VELLAIYAN
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488212
|
20/10/2023
|
Panchali
|
2908012WL034841
|
Panchali
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Panchali
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488213
|
20/10/2023
|
Poongodi
|
2908012WL034841
|
Poongodi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488214
|
20/10/2023
|
Saroja
|
2908012WL034841
|
Saroja
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488215
|
20/10/2023
|
Rani
|
2908012WL034841
|
Rani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/365
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488216
|
20/10/2023
|
Yasodha
|
2908012WL034841
|
Yasodha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488217
|
20/10/2023
|
Selvi
|
2908012WL034841
|
Selvi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488218
|
20/10/2023
|
Kaliammal
|
2908012WL034841
|
Kaliammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488219
|
20/10/2023
|
Rajamani
|
2908012WL034841
|
Rajamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488220
|
20/10/2023
|
Devagi
|
2908012WL034841
|
Devagi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Devagi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488221
|
20/10/2023
|
Ponnammal
|
2908012WL034841
|
Ponnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/460
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488222
|
20/10/2023
|
Sarasu
|
2908012WL034841
|
Sarasu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/476
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488223
|
20/10/2023
|
Jayanthi
|
2908012WL034841
|
Jayanthi
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/488
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488224
|
20/10/2023
|
Manjula
|
2908012WL034841
|
Manjula
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488225
|
20/10/2023
|
Kalaiarasi
|
2908012WL034841
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488226
|
20/10/2023
|
Perumal
|
2908012WL034841
|
Perumal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488227
|
20/10/2023
|
Chandra
|
2908012WL034841
|
Chandra
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandra
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/686
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488228
|
20/10/2023
|
Ramasamy
|
2908012WL034841
|
Ramasamy
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488229
|
20/10/2023
|
Sindhamani
|
2908012WL034841
|
Sindhamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488230
|
20/10/2023
|
Jaya
|
2908012WL034841
|
Jaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jaya
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488232
|
20/10/2023
|
RAJAMMAL M
|
2908012WL034841
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488233
|
20/10/2023
|
ARULJOTHI E
|
2908012WL034841
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488234
|
20/10/2023
|
RAJAMANI S
|
2908012WL034841
|
RAJAMANI S
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488235
|
20/10/2023
|
CHANDIRALEKA
|
2908012WL034841
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/968
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488236
|
20/10/2023
|
TAMILARASI
|
2908012WL034841
|
TAMILARASI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488237
|
20/10/2023
|
NEELAVENI
|
2908012WL034841
|
NEELAVENI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/999
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488238
|
20/10/2023
|
SUSILA
|
2908012WL034841
|
SUSILA
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488239
|
20/10/2023
|
MALLIKA R
|
2908012WL034841
|
MALLIKA R
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488240
|
20/10/2023
|
SELVI S
|
2908012WL034841
|
SELVI S
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488241
|
20/10/2023
|
K MALARKODI
|
2908012WL034841
|
K MALARKODI
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46074
|
46074
|
|
|
|
|
|
|
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24201020231488231
|
20/10/2023
|
Valarmathi
|
2908012WL034841
|
Valarmathi
|
00546
|
CIUB0000159
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47586
|
47586
|
|
|
|
|
|
|
|