|
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-08-012-012-012/17
(MALAIYAMPATTI)
|
2908012000NRG24090620230411410
|
09/06/2023
|
Sadaiyammal
|
2908012WL010869
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/175
(MALAIYAMPATTI)
|
2908012000NRG24090620230411411
|
09/06/2023
|
Kaliammal
|
2908012WL010869
|
Kaliammal
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/215
(MALAIYAMPATTI)
|
2908012000NRG24090620230411412
|
09/06/2023
|
Vennila
|
2908012WL010869
|
Vennila
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/255
(MALAIYAMPATTI)
|
2908012000NRG24090620230411413
|
09/06/2023
|
Saranya
|
2908012WL010869
|
Saranya
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Saranya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/292
(MALAIYAMPATTI)
|
2908012000NRG24090620230411414
|
09/06/2023
|
Kousalya
|
2908012WL010869
|
Kousalya
|
00176
|
IDIB000V043
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/337-A
(MALAIYAMPATTI)
|
2908012000NRG24090620230411415
|
09/06/2023
|
Kalaivani
|
2908012WL010869
|
Kalaivani
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/358
(MALAIYAMPATTI)
|
2908012000NRG24090620230411416
|
09/06/2023
|
Sumathi
|
2908012WL010869
|
Sumathi
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/410
(MALAIYAMPATTI)
|
2908012000NRG24090620230411417
|
09/06/2023
|
Sathya
|
2908012WL010869
|
Sathya
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sathya
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/43
(MALAIYAMPATTI)
|
2908012000NRG24090620230411418
|
09/06/2023
|
Sadaiyammal
|
2908012WL010869
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/45
(MALAIYAMPATTI)
|
2908012000NRG24090620230411419
|
09/06/2023
|
Suganthi
|
2908012WL010869
|
Suganthi
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/490
(MALAIYAMPATTI)
|
2908012000NRG24090620230411420
|
09/06/2023
|
MAHESWARI S
|
2908012WL010869
|
MAHESWARI S
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/84
(MALAIYAMPATTI)
|
2908012000NRG24090620230411422
|
09/06/2023
|
Rajeswari
|
2908012WL010869
|
Rajeswari
|
00176
|
IDIB000V043
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24090620230411423
|
09/06/2023
|
Kalamani
|
2908012WL010869
|
Kalamani
|
00176
|
IDIB000V043
|
1210
|
1210
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17926
|
17926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17926
|
17926
|
|
|
|
|
|
|
|