|
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-08-012-017-002/515
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466432
|
16/06/2023
|
Dhanam
|
2908012WL012234
|
Dhanam
|
00176
|
IDIB000R014
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/538
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466454
|
16/06/2023
|
Lakshmi
|
2908012WL012234
|
Lakshmi
|
00176
|
IDIB000R014
|
1220
|
1220
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/429
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466452
|
16/06/2023
|
Ambika
|
2908012WL012234
|
Ambika
|
00176
|
IDIB000V014
|
488
|
488
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ambika
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/771
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466433
|
16/06/2023
|
PALANIAMMAL S
|
2908012WL012234
|
PALANIAMMAL S
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
PALANIAMMAL S
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/775
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466434
|
16/06/2023
|
Malarkodi
|
2908012WL012234
|
Malarkodi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/844
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466435
|
16/06/2023
|
MALARVIZHI
|
2908012WL012234
|
MALARVIZHI
|
00176
|
IDIB000V043
|
732
|
732
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/849
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466436
|
16/06/2023
|
Ammasi
|
2908012WL012234
|
Ammasi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/906
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466437
|
16/06/2023
|
S SANGEETHA
|
2908012WL012234
|
S SANGEETHA
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/911
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466438
|
16/06/2023
|
SELVI S
|
2908012WL012234
|
SELVI S
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-002/936
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466439
|
16/06/2023
|
KAVITHA P
|
2908012WL012234
|
KAVITHA P
|
00176
|
IDIB000V043
|
732
|
732
|
Processed
|
23/06/2023
|
|
025175945
|
|
KAVITHA P
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-002/955
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466440
|
16/06/2023
|
KALIYAMMAL
|
2908012WL012234
|
KALIYAMMAL
|
00176
|
IDIB000V043
|
732
|
732
|
Processed
|
23/06/2023
|
|
025175945
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-002/956
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466441
|
16/06/2023
|
JEYALAKSHMI
|
2908012WL012234
|
JEYALAKSHMI
|
00176
|
IDIB000V043
|
732
|
732
|
Processed
|
23/06/2023
|
|
025175945
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-017-002/962
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466442
|
16/06/2023
|
Pavayi
|
2908012WL012234
|
Pavayi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pavayi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/169
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466443
|
16/06/2023
|
SARASWATHI S
|
2908012WL012234
|
SARASWATHI S
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
SARASWATHI S
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/261
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466444
|
16/06/2023
|
Poongodi
|
2908012WL012234
|
Poongodi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/264
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466445
|
16/06/2023
|
Madhesh
|
2908012WL012234
|
Madhesh
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Madhesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/29
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466446
|
16/06/2023
|
Rathinam
|
2908012WL012234
|
Rathinam
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/350
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466447
|
16/06/2023
|
Cinnakka
|
2908012WL012234
|
Cinnakka
|
00176
|
IDIB000V043
|
1220
|
1220
|
Processed
|
23/06/2023
|
|
025175945
|
|
Cinnakka
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/368
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466448
|
16/06/2023
|
Sakunthala
|
2908012WL012234
|
Sakunthala
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/378
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466449
|
16/06/2023
|
Gandhi
|
2908012WL012234
|
Gandhi
|
00176
|
IDIB000V043
|
1220
|
1220
|
Processed
|
23/06/2023
|
|
025175945
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/407
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466450
|
16/06/2023
|
Chinnapillai
|
2908012WL012234
|
Chinnapillai
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/419
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466451
|
16/06/2023
|
Ammachi
|
2908012WL012234
|
Ammachi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/522
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466453
|
16/06/2023
|
Pachiyammal
|
2908012WL012234
|
Pachiyammal
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/592
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466455
|
16/06/2023
|
Vijayakumar
|
2908012WL012234
|
Vijayakumar
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijayakumar
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-017/616
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466456
|
16/06/2023
|
Pappa
|
2908012WL012234
|
Pappa
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pappa
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-017/664
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466457
|
16/06/2023
|
Lakshmi
|
2908012WL012234
|
Lakshmi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
RASIPURAM
|
TN-08-012-017-017/687
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466458
|
16/06/2023
|
Sindhamani
|
2908012WL012234
|
Sindhamani
|
00176
|
IDIB000V043
|
732
|
732
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sindhamani
|
INDIAN BANK(607105)
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/76
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466459
|
16/06/2023
|
Muthammal
|
2908012WL012234
|
Muthammal
|
00176
|
IDIB000V043
|
1220
|
1220
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
29
|
RASIPURAM
|
TN-08-012-017-017/898
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466460
|
16/06/2023
|
MALLIGA N
|
2908012WL012234
|
MALLIGA N
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
MALLIGA N
|
INDIAN BANK(607105)
|
|
30
|
RASIPURAM
|
TN-08-012-017-018/818
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24160620230466461
|
16/06/2023
|
Lakshmi
|
2908012WL012234
|
Lakshmi
|
00176
|
IDIB000V043
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
025175945
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35436
|
35436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38608
|
38608
|
|
|
|
|
|
|
|