|
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)
|
2908012000NRG24131020231444113
|
13/10/2023
|
NEELAVATHI S
|
2908012WL033733
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444145
|
13/10/2023
|
Vijiyabharathi
|
2908012WL033733
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/437
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444110
|
13/10/2023
|
Thangamani
|
2908012WL033733
|
Thangamani
|
00176
|
IDIB000V014
|
254
|
254
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444095
|
13/10/2023
|
Natesan
|
2908012WL033733
|
Natesan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Natesan
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444096
|
13/10/2023
|
R CHANDRA
|
2908012WL033733
|
R CHANDRA
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444097
|
13/10/2023
|
V AMBIGA
|
2908012WL033733
|
V AMBIGA
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444098
|
13/10/2023
|
RAMYA
|
2908012WL033733
|
RAMYA
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444099
|
13/10/2023
|
RANGAMMAL
|
2908012WL033733
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444100
|
13/10/2023
|
GEETHA
|
2908012WL033733
|
GEETHA
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/106
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444101
|
13/10/2023
|
S SRIDEVI
|
2908012WL033733
|
S SRIDEVI
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
S SRIDEVI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444102
|
13/10/2023
|
Jeyamani
|
2908012WL033733
|
Jeyamani
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444103
|
13/10/2023
|
Palaniammal
|
2908012WL033733
|
Palaniammal
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/117
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444104
|
13/10/2023
|
Chitra
|
2908012WL033733
|
Chitra
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/119
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444105
|
13/10/2023
|
Madhu
|
2908012WL033733
|
Madhu
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444106
|
13/10/2023
|
Mani
|
2908012WL033733
|
Mani
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444107
|
13/10/2023
|
Kasiammal
|
2908012WL033733
|
Kasiammal
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/25
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444108
|
13/10/2023
|
Pappathi
|
2908012WL033733
|
Pappathi
|
00176
|
IDIB000V043
|
254
|
254
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444109
|
13/10/2023
|
Lakshmi
|
2908012WL033733
|
Lakshmi
|
00176
|
IDIB000V043
|
254
|
254
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444111
|
13/10/2023
|
Varudhammal
|
2908012WL033733
|
Varudhammal
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444112
|
13/10/2023
|
Papathy
|
2908012WL033733
|
Papathy
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Papathy
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/576
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444114
|
13/10/2023
|
Thangammal
|
2908012WL033733
|
Thangammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444115
|
13/10/2023
|
Kamalam
|
2908012WL033733
|
Kamalam
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/580
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444116
|
13/10/2023
|
Thangayee
|
2908012WL033733
|
Thangayee
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444117
|
13/10/2023
|
Akkammal
|
2908012WL033733
|
Akkammal
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444118
|
13/10/2023
|
Kuppayee
|
2908012WL033733
|
Kuppayee
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444119
|
13/10/2023
|
Karupayee
|
2908012WL033733
|
Karupayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/594
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444120
|
13/10/2023
|
Mani
|
2908012WL033733
|
Mani
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/602
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444121
|
13/10/2023
|
Kasiyammal
|
2908012WL033733
|
Kasiyammal
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444122
|
13/10/2023
|
Chandra
|
2908012WL033733
|
Chandra
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444123
|
13/10/2023
|
Vijayalakshmi
|
2908012WL033733
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/612
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444124
|
13/10/2023
|
Rajamani
|
2908012WL033733
|
Rajamani
|
00176
|
IDIB000V043
|
508
|
508
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444125
|
13/10/2023
|
Kalaiyarasi
|
2908012WL033733
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/640
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444126
|
13/10/2023
|
Ranjtha
|
2908012WL033733
|
Ranjtha
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ranjtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444127
|
13/10/2023
|
Sundram
|
2908012WL033733
|
Sundram
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sundram
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444128
|
13/10/2023
|
Pappathi
|
2908012WL033733
|
Pappathi
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444129
|
13/10/2023
|
Sivagami
|
2908012WL033733
|
Sivagami
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444130
|
13/10/2023
|
Perumayee
|
2908012WL033733
|
Perumayee
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444131
|
13/10/2023
|
Jaya
|
2908012WL033733
|
Jaya
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jaya
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444132
|
13/10/2023
|
Palaniammal
|
2908012WL033733
|
Palaniammal
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-017/833
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444134
|
13/10/2023
|
VANAJA
|
2908012WL033733
|
VANAJA
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-017/979
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444135
|
13/10/2023
|
KAMALAM
|
2908012WL033733
|
KAMALAM
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
16/11/2023
|
|
033625948
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444136
|
13/10/2023
|
KANAKA
|
2908012WL033733
|
KANAKA
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444137
|
13/10/2023
|
KONDI
|
2908012WL033733
|
KONDI
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
KONDI
|
INDIAN BANK(607105)
|
|
44
|
RASIPURAM
|
TN-08-012-017-018/1012
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444138
|
13/10/2023
|
POONKODI
|
2908012WL033733
|
POONKODI
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
45
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444139
|
13/10/2023
|
BABY
|
2908012WL033733
|
BABY
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
BABY
|
INDIAN BANK(607105)
|
|
46
|
RASIPURAM
|
TN-08-012-017-018/809
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444140
|
13/10/2023
|
Ponnayee
|
2908012WL033733
|
Ponnayee
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ponnayee
|
INDIAN BANK(607105)
|
|
47
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444141
|
13/10/2023
|
RATHA S
|
2908012WL033733
|
RATHA S
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
48
|
RASIPURAM
|
TN-08-012-017-018/930
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444142
|
13/10/2023
|
K SUMATHI
|
2908012WL033733
|
K SUMATHI
|
00176
|
IDIB000V043
|
762
|
762
|
Processed
|
16/11/2023
|
|
033625948
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
49
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444143
|
13/10/2023
|
B BABY
|
2908012WL033733
|
B BABY
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
B BABY
|
INDIAN BANK(607105)
|
|
50
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444144
|
13/10/2023
|
K MALARKODI
|
2908012WL033733
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444146
|
13/10/2023
|
SHALINI
|
2908012WL033733
|
SHALINI
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
16/11/2023
|
|
033625948
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
52
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444147
|
13/10/2023
|
GAYATHRI
|
2908012WL033733
|
GAYATHRI
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54088
|
54088
|
|
|
|
|
|
|
|
|
53
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24131020231444133
|
13/10/2023
|
Valarmathi
|
2908012WL033733
|
Valarmathi
|
00546
|
CIUB0000159
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625948
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57644
|
57644
|
|
|
|
|
|
|
|