|
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-08-012-017-017/562
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858453
|
29/12/2023
|
NEELAVATHI S
|
2908012WL046286
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/1009
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858430
|
29/12/2023
|
RAJATHI
|
2908012WL046286
|
RAJATHI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858431
|
29/12/2023
|
SUMATHI
|
2908012WL046286
|
SUMATHI
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858432
|
29/12/2023
|
V AMBIGA
|
2908012WL046286
|
V AMBIGA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858433
|
29/12/2023
|
SIVAKAMI
|
2908012WL046286
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858434
|
29/12/2023
|
JALAJA
|
2908012WL046286
|
JALAJA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/1022
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858435
|
29/12/2023
|
MEGALA
|
2908012WL046286
|
MEGALA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858436
|
29/12/2023
|
Sevanthi
|
2908012WL046286
|
Sevanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/144
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858437
|
29/12/2023
|
Rajammal
|
2908012WL046286
|
Rajammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858438
|
29/12/2023
|
SOMASUNDARAM K
|
2908012WL046286
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/184
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858439
|
29/12/2023
|
SUNDARAM V
|
2908012WL046286
|
SUNDARAM V
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
SUNDARAM V
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858440
|
29/12/2023
|
Panchali
|
2908012WL046286
|
Panchali
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Panchali
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858441
|
29/12/2023
|
Gunavathi
|
2908012WL046286
|
Gunavathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858442
|
29/12/2023
|
Saroja
|
2908012WL046286
|
Saroja
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858443
|
29/12/2023
|
Cinnakka
|
2908012WL046286
|
Cinnakka
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Cinnakka
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858444
|
29/12/2023
|
Gandhi
|
2908012WL046286
|
Gandhi
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858445
|
29/12/2023
|
Kunjammal
|
2908012WL046286
|
Kunjammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858446
|
29/12/2023
|
PADMINI M
|
2908012WL046286
|
PADMINI M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/449
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858447
|
29/12/2023
|
Jeeva
|
2908012WL046286
|
Jeeva
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858448
|
29/12/2023
|
Usha
|
2908012WL046286
|
Usha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/500
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858449
|
29/12/2023
|
Parvathi
|
2908012WL046286
|
Parvathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858450
|
29/12/2023
|
Cinthamani
|
2908012WL046286
|
Cinthamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858451
|
29/12/2023
|
sellammal
|
2908012WL046286
|
sellammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
sellammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858452
|
29/12/2023
|
Subramani
|
2908012WL046286
|
Subramani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858454
|
29/12/2023
|
Chinnammal
|
2908012WL046286
|
Chinnammal
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/596
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858455
|
29/12/2023
|
Saroja
|
2908012WL046286
|
Saroja
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858456
|
29/12/2023
|
Palaniammal
|
2908012WL046286
|
Palaniammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858458
|
29/12/2023
|
Muthammal
|
2908012WL046286
|
Muthammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/8
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858459
|
29/12/2023
|
Saradha
|
2908012WL046286
|
Saradha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saradha
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858460
|
29/12/2023
|
ARULJOTHI E
|
2908012WL046286
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044180145
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/980
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858461
|
29/12/2023
|
KAMALAM
|
2908012WL046286
|
KAMALAM
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858462
|
29/12/2023
|
NEELAVENI
|
2908012WL046286
|
NEELAVENI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044180145
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858463
|
29/12/2023
|
SELLAMMAL
|
2908012WL046286
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/990
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858464
|
29/12/2023
|
MUTHUKUMAR
|
2908012WL046286
|
MUTHUKUMAR
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
MUTHUKUMAR
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-018/1001
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858465
|
29/12/2023
|
ARUMUGAM
|
2908012WL046286
|
ARUMUGAM
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-018/880
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858466
|
29/12/2023
|
Kousalya
|
2908012WL046286
|
Kousalya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kousalya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858467
|
29/12/2023
|
VIJAYALAKSHMI P
|
2908012WL046286
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
11/03/2024
|
|
044180145
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858468
|
29/12/2023
|
JEEVITHA
|
2908012WL046286
|
JEEVITHA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24291220231858457
|
29/12/2023
|
Lalitha
|
2908012WL046286
|
Lalitha
|
00546
|
CIUB0000159
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43302
|
43302
|
|
|
|
|
|
|
|