|
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-08-012-017-017/31
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966784
|
01/02/2024
|
Poongodi
|
2908012WL050611
|
Poongodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966785
|
01/02/2024
|
suguna
|
2908012WL050611
|
suguna
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966786
|
01/02/2024
|
Chinnapappu
|
2908012WL050611
|
Chinnapappu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/542
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966787
|
01/02/2024
|
Papathy
|
2908012WL050611
|
Papathy
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Papathy
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966788
|
01/02/2024
|
Muthammal
|
2908012WL050611
|
Muthammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/561
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966789
|
01/02/2024
|
SANGAMITHRA M
|
2908012WL050611
|
SANGAMITHRA M
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
SANGAMITHRA M
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966790
|
01/02/2024
|
Chinnammal
|
2908012WL050611
|
Chinnammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966791
|
01/02/2024
|
Kuppayee
|
2908012WL050611
|
Kuppayee
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/590
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966792
|
01/02/2024
|
Karupayee
|
2908012WL050611
|
Karupayee
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
31/03/2024
|
|
028446823
|
|
Karupayee
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966793
|
01/02/2024
|
Radha
|
2908012WL050611
|
Radha
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/605
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966794
|
01/02/2024
|
Chandra
|
2908012WL050611
|
Chandra
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/656
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966795
|
01/02/2024
|
Sundram
|
2908012WL050611
|
Sundram
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Sundram
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966796
|
01/02/2024
|
Sivagami
|
2908012WL050611
|
Sivagami
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966797
|
01/02/2024
|
Chandra
|
2908012WL050611
|
Chandra
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Chandra
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966799
|
01/02/2024
|
SELLAMMAL
|
2908012WL050611
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966800
|
01/02/2024
|
Pappu
|
2908012WL050611
|
Pappu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
31/03/2024
|
|
028446823
|
|
Pappu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966801
|
01/02/2024
|
SHALINI
|
2908012WL050611
|
SHALINI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
18
|
RASIPURAM
|
TN-08-012-017-018/998
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966802
|
01/02/2024
|
JEEVITHA
|
2908012WL050611
|
JEEVITHA
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
JEEVITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24010220241966798
|
01/02/2024
|
Lalitha
|
2908012WL050611
|
Lalitha
|
00546
|
CIUB0000159
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20622
|
20622
|
|
|
|
|
|
|
|