|
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-08-012-020-020/1158
(VADUGAM)
|
2908012000NRG24021120231571852
|
03/11/2023
|
Thenmozi
|
2908012WL036896
|
Thenmozi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Thenmozi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1064
(VADUGAM)
|
2908012000NRG24021120231571846
|
03/11/2023
|
Sarasu
|
2908012WL036896
|
Sarasu
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1072
(VADUGAM)
|
2908012000NRG24021120231571847
|
03/11/2023
|
Sivaranjani
|
2908012WL036896
|
Sivaranjani
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1074
(VADUGAM)
|
2908012000NRG24021120231571848
|
03/11/2023
|
Nallammal
|
2908012WL036896
|
Nallammal
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1075
(VADUGAM)
|
2908012000NRG24021120231571849
|
03/11/2023
|
Selvi
|
2908012WL036896
|
Selvi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1122
(VADUGAM)
|
2908012000NRG24021120231571850
|
03/11/2023
|
Rani
|
2908012WL036896
|
Rani
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1157
(VADUGAM)
|
2908012000NRG24021120231571851
|
03/11/2023
|
Geetha
|
2908012WL036896
|
Geetha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Geetha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24021120231571853
|
03/11/2023
|
Vijayalakshmi
|
2908012WL036896
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/846
(VADUGAM)
|
2908012000NRG24021120231571854
|
03/11/2023
|
Pachiyammal
|
2908012WL036896
|
Pachiyammal
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/888
(VADUGAM)
|
2908012000NRG24021120231571855
|
03/11/2023
|
Pavalamani
|
2908012WL036896
|
Pavalamani
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|