|
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)
|
2908012000NRG24120220242011689
|
12/02/2024
|
S JAMUNA
|
2908012WL052624
|
S JAMUNA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011704
|
12/02/2024
|
Lakshmi
|
2908012WL052624
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/562
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011706
|
12/02/2024
|
NEELAVATHI S
|
2908012WL052624
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011678
|
12/02/2024
|
SUMATHI
|
2908012WL052624
|
SUMATHI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011679
|
12/02/2024
|
JALAJA
|
2908012WL052624
|
JALAJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011680
|
12/02/2024
|
RANGAMMAL
|
2908012WL052624
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011681
|
12/02/2024
|
Madhu
|
2908012WL052624
|
Madhu
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Madhu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011682
|
12/02/2024
|
Sevanthi
|
2908012WL052624
|
Sevanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011683
|
12/02/2024
|
Pavayi
|
2908012WL052624
|
Pavayi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011684
|
12/02/2024
|
Kuttiyammal
|
2908012WL052624
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011685
|
12/02/2024
|
Panchali
|
2908012WL052624
|
Panchali
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Panchali
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011686
|
12/02/2024
|
Gunavathi
|
2908012WL052624
|
Gunavathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011687
|
12/02/2024
|
Lakshmi
|
2908012WL052624
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011688
|
12/02/2024
|
Saroja
|
2908012WL052624
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011690
|
12/02/2024
|
Poongodi
|
2908012WL052624
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011691
|
12/02/2024
|
Rani
|
2908012WL052624
|
Rani
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011692
|
12/02/2024
|
Kunjammal
|
2908012WL052624
|
Kunjammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011693
|
12/02/2024
|
Rajamani
|
2908012WL052624
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011694
|
12/02/2024
|
PADMINI M
|
2908012WL052624
|
PADMINI M
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011695
|
12/02/2024
|
Devagi
|
2908012WL052624
|
Devagi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011696
|
12/02/2024
|
Usha
|
2908012WL052624
|
Usha
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Usha
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/498
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011697
|
12/02/2024
|
Kuppayee
|
2908012WL052624
|
Kuppayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011698
|
12/02/2024
|
Cinthamani
|
2908012WL052624
|
Cinthamani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
09/04/2024
|
|
026339915
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011699
|
12/02/2024
|
Veerammal
|
2908012WL052624
|
Veerammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011700
|
12/02/2024
|
suguna
|
2908012WL052624
|
suguna
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011701
|
12/02/2024
|
sellammal
|
2908012WL052624
|
sellammal
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
sellammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011702
|
12/02/2024
|
Vasantha
|
2908012WL052624
|
Vasantha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011703
|
12/02/2024
|
Kalaiarasi
|
2908012WL052624
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011705
|
12/02/2024
|
Perumal
|
2908012WL052624
|
Perumal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Perumal
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011707
|
12/02/2024
|
Chinnammal
|
2908012WL052624
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011708
|
12/02/2024
|
Akkammal
|
2908012WL052624
|
Akkammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011709
|
12/02/2024
|
Radha
|
2908012WL052624
|
Radha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011710
|
12/02/2024
|
Chandra
|
2908012WL052624
|
Chandra
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chandra
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011711
|
12/02/2024
|
Chandra
|
2908012WL052624
|
Chandra
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/640
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011712
|
12/02/2024
|
Ranjtha
|
2908012WL052624
|
Ranjtha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Ranjtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011713
|
12/02/2024
|
Pappathi
|
2908012WL052624
|
Pappathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011714
|
12/02/2024
|
Lakshmi
|
2908012WL052624
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011715
|
12/02/2024
|
Perumayee
|
2908012WL052624
|
Perumayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011716
|
12/02/2024
|
Chandra
|
2908012WL052624
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Chandra
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/72
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011717
|
12/02/2024
|
Jayarani
|
2908012WL052624
|
Jayarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026339915
|
|
Jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011719
|
12/02/2024
|
ARULJOTHI E
|
2908012WL052624
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011720
|
12/02/2024
|
RAJAMANI S
|
2908012WL052624
|
RAJAMANI S
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
09/04/2024
|
|
026339915
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011721
|
12/02/2024
|
NEELAVENI
|
2908012WL052624
|
NEELAVENI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011722
|
12/02/2024
|
SELLAMMAL
|
2908012WL052624
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011723
|
12/02/2024
|
KONDI
|
2908012WL052624
|
KONDI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
KONDI
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011724
|
12/02/2024
|
BABY
|
2908012WL052624
|
BABY
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026339915
|
|
BABY
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011725
|
12/02/2024
|
MALLIKA R
|
2908012WL052624
|
MALLIKA R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011726
|
12/02/2024
|
SELVI S
|
2908012WL052624
|
SELVI S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026339915
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011727
|
12/02/2024
|
VIJAYALAKSHMI P
|
2908012WL052624
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011728
|
12/02/2024
|
JEEVITHA
|
2908012WL052624
|
JEEVITHA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
09/04/2024
|
|
026339915
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24120220242011718
|
12/02/2024
|
Lalitha
|
2908012WL052624
|
Lalitha
|
00546
|
CIUB0000159
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|