|
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-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696301
|
24/11/2023
|
Vijiyabharathi
|
2908012WL040703
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/776
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696269
|
24/11/2023
|
Periyasamy
|
2908012WL040703
|
Periyasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/782
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696270
|
24/11/2023
|
Chitra
|
2908012WL040703
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/850
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696271
|
24/11/2023
|
Jayammal
|
2908012WL040703
|
Jayammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696272
|
24/11/2023
|
V AMBIGA
|
2908012WL040703
|
V AMBIGA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/952
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696273
|
24/11/2023
|
PONNUSAMY S
|
2908012WL040703
|
PONNUSAMY S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
PONNUSAMY S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/958
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696274
|
24/11/2023
|
Dhanasekaran
|
2908012WL040703
|
Dhanasekaran
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/959
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696275
|
24/11/2023
|
Neelamohan
|
2908012WL040703
|
Neelamohan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Neelamohan
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696276
|
24/11/2023
|
Manikandan
|
2908012WL040703
|
Manikandan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/963
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696277
|
24/11/2023
|
Nadasan
|
2908012WL040703
|
Nadasan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Nadasan
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696278
|
24/11/2023
|
SIVAKAMI
|
2908012WL040703
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696279
|
24/11/2023
|
RANGAMMAL
|
2908012WL040703
|
RANGAMMAL
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696280
|
24/11/2023
|
GEETHA
|
2908012WL040703
|
GEETHA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696281
|
24/11/2023
|
SOMASUNDARAM K
|
2908012WL040703
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/238
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696282
|
24/11/2023
|
PADMAVATHY
|
2908012WL040703
|
PADMAVATHY
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696283
|
24/11/2023
|
Kokila
|
2908012WL040703
|
Kokila
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696284
|
24/11/2023
|
Veerammal
|
2908012WL040703
|
Veerammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/519
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696285
|
24/11/2023
|
Tamilarasi
|
2908012WL040703
|
Tamilarasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696286
|
24/11/2023
|
Subramani
|
2908012WL040703
|
Subramani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/632
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696287
|
24/11/2023
|
Palani
|
2908012WL040703
|
Palani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Palani
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696288
|
24/11/2023
|
Kalaiyarasi
|
2908012WL040703
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696289
|
24/11/2023
|
Sivagami
|
2908012WL040703
|
Sivagami
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696290
|
24/11/2023
|
Sindhamani
|
2908012WL040703
|
Sindhamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/688
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696291
|
24/11/2023
|
Chitra
|
2908012WL040703
|
Chitra
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chitra
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696292
|
24/11/2023
|
Chandra
|
2908012WL040703
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
Chandra
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/982
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696294
|
24/11/2023
|
SARASU
|
2908012WL040703
|
SARASU
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
SARASU
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696295
|
24/11/2023
|
KANAKA
|
2908012WL040703
|
KANAKA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696296
|
24/11/2023
|
VEERAMMAL
|
2908012WL040703
|
VEERAMMAL
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-018/880
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696297
|
24/11/2023
|
Kousalya
|
2908012WL040703
|
Kousalya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kousalya
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696298
|
24/11/2023
|
RATHA S
|
2908012WL040703
|
RATHA S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028036285
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696299
|
24/11/2023
|
B BABY
|
2908012WL040703
|
B BABY
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028036285
|
|
B BABY
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696300
|
24/11/2023
|
K MALARKODI
|
2908012WL040703
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696302
|
24/11/2023
|
GAYATHRI
|
2908012WL040703
|
GAYATHRI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
01/02/2024
|
|
028036285
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41076
|
41076
|
|
|
|
|
|
|
|
|
34
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24241120231696293
|
24/11/2023
|
Valarmathi
|
2908012WL040703
|
Valarmathi
|
00546
|
CIUB0000159
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43344
|
43344
|
|
|
|
|
|
|
|