|
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-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931522
|
19/01/2024
|
SIVAKAMI
|
2908012WL048983
|
SIVAKAMI
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931523
|
19/01/2024
|
Palaniammal
|
2908012WL048983
|
Palaniammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931524
|
19/01/2024
|
SOMASUNDARAM K
|
2908012WL048983
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931525
|
19/01/2024
|
suguna
|
2908012WL048983
|
suguna
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931526
|
19/01/2024
|
Chinnapappu
|
2908012WL048983
|
Chinnapappu
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/560
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931527
|
19/01/2024
|
Muthammal
|
2908012WL048983
|
Muthammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/568
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931528
|
19/01/2024
|
Chinnammal
|
2908012WL048983
|
Chinnammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/599
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931529
|
19/01/2024
|
Radha
|
2908012WL048983
|
Radha
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Radha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/60
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931530
|
19/01/2024
|
Sinnapapu
|
2908012WL048983
|
Sinnapapu
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sinnapapu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/667
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931531
|
19/01/2024
|
Sivagami
|
2908012WL048983
|
Sivagami
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931532
|
19/01/2024
|
Chandra
|
2908012WL048983
|
Chandra
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931534
|
19/01/2024
|
SELLAMMAL
|
2908012WL048983
|
SELLAMMAL
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-018/810
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931535
|
19/01/2024
|
Pappu
|
2908012WL048983
|
Pappu
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Pappu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24190120241931533
|
19/01/2024
|
Lalitha
|
2908012WL048983
|
Lalitha
|
00546
|
CIUB0000159
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7434
|
7434
|
|
|
|
|
|
|
|