|
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-08-012-017-002/812
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890209
|
05/01/2024
|
Chandra
|
2908012WL047371
|
Chandra
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chandra
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890210
|
05/01/2024
|
V AMBIGA
|
2908012WL047371
|
V AMBIGA
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
V AMBIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890211
|
05/01/2024
|
SIVAKAMI
|
2908012WL047371
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-017/110
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890212
|
05/01/2024
|
Jeyamani
|
2908012WL047371
|
Jeyamani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/112
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890213
|
05/01/2024
|
Palaniammal
|
2908012WL047371
|
Palaniammal
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-017/165
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890214
|
05/01/2024
|
Mani
|
2908012WL047371
|
Mani
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-017/166
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890215
|
05/01/2024
|
Lakshimi
|
2908012WL047371
|
Lakshimi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-017-017/171
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890216
|
05/01/2024
|
Kasiammal
|
2908012WL047371
|
Kasiammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-017/177
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890217
|
05/01/2024
|
Pappathi
|
2908012WL047371
|
Pappathi
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/180
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890218
|
05/01/2024
|
SOMASUNDARAM K
|
2908012WL047371
|
SOMASUNDARAM K
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
SOMASUNDARAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/504
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890219
|
05/01/2024
|
Veerammal
|
2908012WL047371
|
Veerammal
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-017-017/510
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890220
|
05/01/2024
|
suguna
|
2908012WL047371
|
suguna
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
suguna
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-017-017/526
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890221
|
05/01/2024
|
Varudhammal
|
2908012WL047371
|
Varudhammal
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
Varudhammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-017-017/527
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890222
|
05/01/2024
|
Chinnapappu
|
2908012WL047371
|
Chinnapappu
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chinnapappu
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-017-017/537
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890223
|
05/01/2024
|
Subramani
|
2908012WL047371
|
Subramani
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Subramani
|
BANK OF BARODA(606985)
|
|
16
|
RASIPURAM
|
TN-08-012-017-017/561
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890224
|
05/01/2024
|
SANGAMITHRA M
|
2908012WL047371
|
SANGAMITHRA M
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044159532
|
|
SANGAMITHRA M
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-017-017/58
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890225
|
05/01/2024
|
Kamalam
|
2908012WL047371
|
Kamalam
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-017-017/588
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890226
|
05/01/2024
|
Kuppayee
|
2908012WL047371
|
Kuppayee
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-017-017/60
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890227
|
05/01/2024
|
Sinnapapu
|
2908012WL047371
|
Sinnapapu
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sinnapapu
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-017-017/608
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890228
|
05/01/2024
|
Vijayalakshmi
|
2908012WL047371
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-017-017/658
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890229
|
05/01/2024
|
Pappathi
|
2908012WL047371
|
Pappathi
|
00176
|
IDIB000V043
|
1012
|
1012
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
RASIPURAM
|
TN-08-012-017-017/671
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890230
|
05/01/2024
|
Chitra
|
2908012WL047371
|
Chitra
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
RASIPURAM
|
TN-08-012-017-017/868
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890232
|
05/01/2024
|
Alamelu
|
2908012WL047371
|
Alamelu
|
00176
|
IDIB000V043
|
506
|
506
|
Processed
|
11/03/2024
|
|
044159532
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
RASIPURAM
|
TN-08-012-017-017/985
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890233
|
05/01/2024
|
SELLAMMAL
|
2908012WL047371
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
25
|
RASIPURAM
|
TN-08-012-017-018/1025
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890234
|
05/01/2024
|
BABY
|
2908012WL047371
|
BABY
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
BABY
|
INDIAN BANK(607105)
|
|
26
|
RASIPURAM
|
TN-08-012-017-018/880
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890235
|
05/01/2024
|
Kousalya
|
2908012WL047371
|
Kousalya
|
00176
|
IDIB000V043
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kousalya
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
RASIPURAM
|
TN-08-012-017-018/935
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890236
|
05/01/2024
|
SUDHA S
|
2908012WL047371
|
SUDHA S
|
00176
|
IDIB000V043
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
SUDHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27529
|
27529
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24050120241890231
|
05/01/2024
|
Lalitha
|
2908012WL047371
|
Lalitha
|
00546
|
CIUB0000159
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28794
|
28794
|
|
|
|
|
|
|
|