|
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-08-012-017-002/1017
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601919
|
04/11/2023
|
SUMATHI
|
2908012WL037605
|
SUMATHI
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601920
|
04/11/2023
|
Natesan
|
2908012WL037605
|
Natesan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/768
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601921
|
04/11/2023
|
Natesan
|
2908012WL037605
|
Natesan
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Natesan
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/816
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601922
|
04/11/2023
|
Saroja
|
2908012WL037605
|
Saroja
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601923
|
04/11/2023
|
R CHANDRA
|
2908012WL037605
|
R CHANDRA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601924
|
04/11/2023
|
V AMBIGA
|
2908012WL037605
|
V AMBIGA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601925
|
04/11/2023
|
RAMYA
|
2908012WL037605
|
RAMYA
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/997
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601926
|
04/11/2023
|
S SAROJA
|
2908012WL037605
|
S SAROJA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/1006
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601927
|
04/11/2023
|
PALANIYAMMAL
|
2908012WL037605
|
PALANIYAMMAL
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625205
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/1024
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601928
|
04/11/2023
|
LAKSHMANAN
|
2908012WL037605
|
LAKSHMANAN
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
LAKSHMANAN
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/137
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601929
|
04/11/2023
|
Pavayi
|
2908012WL037605
|
Pavayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/186
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601930
|
04/11/2023
|
VELLAIYAN
|
2908012WL037605
|
VELLAIYAN
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
VELLAIYAN
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/207
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601931
|
04/11/2023
|
Panchali
|
2908012WL037605
|
Panchali
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Panchali
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/282
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601932
|
04/11/2023
|
Saroja
|
2908012WL037605
|
Saroja
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Saroja
|
BANK OF BARODA(606985)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/326
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601933
|
04/11/2023
|
Rani
|
2908012WL037605
|
Rani
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/360
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601934
|
04/11/2023
|
Radha
|
2908012WL037605
|
Radha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Radha
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/373
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601935
|
04/11/2023
|
Selvi
|
2908012WL037605
|
Selvi
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625205
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/43
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601936
|
04/11/2023
|
Kaliammal
|
2908012WL037605
|
Kaliammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/439
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601937
|
04/11/2023
|
Rajamani
|
2908012WL037605
|
Rajamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/441
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601938
|
04/11/2023
|
Devagi
|
2908012WL037605
|
Devagi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Devagi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/445
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601939
|
04/11/2023
|
Ponnammal
|
2908012WL037605
|
Ponnammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/533
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601940
|
04/11/2023
|
Kalaiarasi
|
2908012WL037605
|
Kalaiarasi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/539
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601941
|
04/11/2023
|
Perumal
|
2908012WL037605
|
Perumal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Perumal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601942
|
04/11/2023
|
Kuppayee
|
2908012WL037605
|
Kuppayee
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601943
|
04/11/2023
|
Sindhamani
|
2908012WL037605
|
Sindhamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601944
|
04/11/2023
|
Jaya
|
2908012WL037605
|
Jaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jaya
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/897
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601946
|
04/11/2023
|
RAJAMMAL M
|
2908012WL037605
|
RAJAMMAL M
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAJAMMAL M
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/899
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601947
|
04/11/2023
|
ARULJOTHI E
|
2908012WL037605
|
ARULJOTHI E
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
ARULJOTHI E
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/924
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601948
|
04/11/2023
|
RAJAMANI S
|
2908012WL037605
|
RAJAMANI S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
RAJAMANI S
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-017/967
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601949
|
04/11/2023
|
CHANDIRALEKA
|
2908012WL037605
|
CHANDIRALEKA
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625205
|
|
CHANDIRALEKA
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-017-017/981
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601950
|
04/11/2023
|
NEELAVENI
|
2908012WL037605
|
NEELAVENI
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
NEELAVENI
|
INDIAN BANK(607105)
|
|
32
|
RASIPURAM
|
TN-08-012-017-018/1008
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601951
|
04/11/2023
|
VEERAMMAL
|
2908012WL037605
|
VEERAMMAL
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
33
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601952
|
04/11/2023
|
Pappu
|
2908012WL037605
|
Pappu
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappu
|
INDIAN BANK(607105)
|
|
34
|
RASIPURAM
|
TN-08-012-017-018/917
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601953
|
04/11/2023
|
MALLIKA R
|
2908012WL037605
|
MALLIKA R
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
MALLIKA R
|
INDIAN BANK(607105)
|
|
35
|
RASIPURAM
|
TN-08-012-017-018/922
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601954
|
04/11/2023
|
SELVI S
|
2908012WL037605
|
SELVI S
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
36
|
RASIPURAM
|
TN-08-012-017-018/927
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601955
|
04/11/2023
|
VIJAYALAKSHMI P
|
2908012WL037605
|
VIJAYALAKSHMI P
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625205
|
|
VIJAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
37
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601956
|
04/11/2023
|
K MALARKODI
|
2908012WL037605
|
K MALARKODI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41076
|
41076
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601945
|
04/11/2023
|
Valarmathi
|
2908012WL037605
|
Valarmathi
|
00546
|
CIUB0000159
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033625205
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42588
|
42588
|
|
|
|
|
|
|
|