|
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)
|
2908012000NRG24270120241957077
|
27/01/2024
|
S JAMUNA
|
2908012WL050120
|
S JAMUNA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
S JAMUNA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957089
|
27/01/2024
|
Lakshmi
|
2908012WL050120
|
Lakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957066
|
27/01/2024
|
SIVAKAMI
|
2908012WL050120
|
SIVAKAMI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/974
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957067
|
27/01/2024
|
JALAJA
|
2908012WL050120
|
JALAJA
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
JALAJA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957068
|
27/01/2024
|
RANGAMMAL
|
2908012WL050120
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/129
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957069
|
27/01/2024
|
Sevanthi
|
2908012WL050120
|
Sevanthi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957070
|
27/01/2024
|
Pavayi
|
2908012WL050120
|
Pavayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/14
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957071
|
27/01/2024
|
Palaniammal
|
2908012WL050120
|
Palaniammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/17
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957072
|
27/01/2024
|
Kuttiyammal
|
2908012WL050120
|
Kuttiyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957073
|
27/01/2024
|
SOMASUNDARAM K
|
2908012WL050120
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957074
|
27/01/2024
|
Gunavathi
|
2908012WL050120
|
Gunavathi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/27
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957075
|
27/01/2024
|
Lakshmi
|
2908012WL050120
|
Lakshmi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957076
|
27/01/2024
|
Saroja
|
2908012WL050120
|
Saroja
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957078
|
27/01/2024
|
Rani
|
2908012WL050120
|
Rani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/406
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957079
|
27/01/2024
|
Kunjammal
|
2908012WL050120
|
Kunjammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957080
|
27/01/2024
|
Rajamani
|
2908012WL050120
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/44
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957081
|
27/01/2024
|
PADMINI M
|
2908012WL050120
|
PADMINI M
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
PADMINI M
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957082
|
27/01/2024
|
Devagi
|
2908012WL050120
|
Devagi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Devagi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/472
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957083
|
27/01/2024
|
Usha
|
2908012WL050120
|
Usha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Usha
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/503
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957084
|
27/01/2024
|
Cinthamani
|
2908012WL050120
|
Cinthamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Cinthamani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957085
|
27/01/2024
|
Veerammal
|
2908012WL050120
|
Veerammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957086
|
27/01/2024
|
suguna
|
2908012WL050120
|
suguna
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/512
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957087
|
27/01/2024
|
sellammal
|
2908012WL050120
|
sellammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
sellammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/528
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957088
|
27/01/2024
|
Vasantha
|
2908012WL050120
|
Vasantha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957090
|
27/01/2024
|
Perumal
|
2908012WL050120
|
Perumal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Perumal
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957091
|
27/01/2024
|
Chinnammal
|
2908012WL050120
|
Chinnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/585
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957092
|
27/01/2024
|
Akkammal
|
2908012WL050120
|
Akkammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Akkammal
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957093
|
27/01/2024
|
Radha
|
2908012WL050120
|
Radha
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/604
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957094
|
27/01/2024
|
Chandra
|
2908012WL050120
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/640
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957095
|
27/01/2024
|
Ranjtha
|
2908012WL050120
|
Ranjtha
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ranjtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957096
|
27/01/2024
|
Pappathi
|
2908012WL050120
|
Pappathi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957097
|
27/01/2024
|
Lakshmi
|
2908012WL050120
|
Lakshmi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-017/681
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957098
|
27/01/2024
|
Perumayee
|
2908012WL050120
|
Perumayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957099
|
27/01/2024
|
Chandra
|
2908012WL050120
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chandra
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-017/71
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957100
|
27/01/2024
|
Palaniammal
|
2908012WL050120
|
Palaniammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957102
|
27/01/2024
|
ARULJOTHI E
|
2908012WL050120
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957103
|
27/01/2024
|
RAJAMANI S
|
2908012WL050120
|
RAJAMANI S
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957104
|
27/01/2024
|
NEELAVENI
|
2908012WL050120
|
NEELAVENI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
39
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957105
|
27/01/2024
|
SELLAMMAL
|
2908012WL050120
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
40
|
RASIPURAM
|
TN-08-012-017-018/1004
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957106
|
27/01/2024
|
KONDI
|
2908012WL050120
|
KONDI
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
KONDI
|
INDIAN BANK(607105)
|
|
41
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957107
|
27/01/2024
|
MALLIKA R
|
2908012WL050120
|
MALLIKA R
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
42
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957108
|
27/01/2024
|
SELVI S
|
2908012WL050120
|
SELVI S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
43
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957109
|
27/01/2024
|
VIJAYALAKSHMI P
|
2908012WL050120
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49392
|
49392
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24270120241957101
|
27/01/2024
|
Lalitha
|
2908012WL050120
|
Lalitha
|
00546
|
CIUB0000159
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53172
|
53172
|
|
|
|
|
|
|
|