|
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)
|
2908012000NRG24091120231606774
|
09/11/2023
|
NEELAVATHI S
|
2908012WL037751
|
NEELAVATHI S
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
024342937
|
|
NEELAVATHI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-018/961
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606785
|
09/11/2023
|
Vijiyabharathi
|
2908012WL037751
|
Vijiyabharathi
|
00176
|
IDIB000R043
|
756
|
756
|
Processed
|
24/11/2023
|
|
024342937
|
|
Vijiyabharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/765
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606766
|
09/11/2023
|
Natesan
|
2908012WL037751
|
Natesan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Natesan
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606767
|
09/11/2023
|
R CHANDRA
|
2908012WL037751
|
R CHANDRA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
R CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606768
|
09/11/2023
|
V AMBIGA
|
2908012WL037751
|
V AMBIGA
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606769
|
09/11/2023
|
RAMYA
|
2908012WL037751
|
RAMYA
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
24/11/2023
|
|
024342937
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/1020
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606770
|
09/11/2023
|
RANGAMMAL
|
2908012WL037751
|
RANGAMMAL
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
24/11/2023
|
|
024342937
|
|
RANGAMMAL
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/1021
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606771
|
09/11/2023
|
GEETHA
|
2908012WL037751
|
GEETHA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
024342937
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606772
|
09/11/2023
|
SOMASUNDARAM K
|
2908012WL037751
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606773
|
09/11/2023
|
Varudhammal
|
2908012WL037751
|
Varudhammal
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
024342937
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606775
|
09/11/2023
|
Kamalam
|
2908012WL037751
|
Kamalam
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
024342937
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606776
|
09/11/2023
|
Kalaiyarasi
|
2908012WL037751
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
024342937
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606777
|
09/11/2023
|
Sindhamani
|
2908012WL037751
|
Sindhamani
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/688
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606778
|
09/11/2023
|
Chitra
|
2908012WL037751
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/697
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606779
|
09/11/2023
|
Jaya
|
2908012WL037751
|
Jaya
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/992
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606781
|
09/11/2023
|
KANAKA
|
2908012WL037751
|
KANAKA
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
24/11/2023
|
|
024342937
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-018/916
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606782
|
09/11/2023
|
RATHA S
|
2908012WL037751
|
RATHA S
|
00176
|
IDIB000V043
|
1008
|
1008
|
Processed
|
24/11/2023
|
|
024342937
|
|
RATHA S
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-018/931
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606783
|
09/11/2023
|
B BABY
|
2908012WL037751
|
B BABY
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
B BABY
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-018/933
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606784
|
09/11/2023
|
K MALARKODI
|
2908012WL037751
|
K MALARKODI
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
24/11/2023
|
|
024342937
|
|
K MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
RASIPURAM
|
TN-08-012-017-018/988
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606786
|
09/11/2023
|
SHALINI
|
2908012WL037751
|
SHALINI
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
24/11/2023
|
|
024342937
|
|
SHALINI
|
BANK OF BARODA(606985)
|
|
21
|
RASIPURAM
|
TN-08-012-017-018/989
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606787
|
09/11/2023
|
GAYATHRI
|
2908012WL037751
|
GAYATHRI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
GAYATHRI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22134
|
22134
|
|
|
|
|
|
|
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/734
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606780
|
09/11/2023
|
Valarmathi
|
2908012WL037751
|
Valarmathi
|
00546
|
CIUB0000159
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25158
|
25158
|
|
|
|
|
|
|
|