|
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-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24240820231045885
|
24/08/2023
|
S MANI
|
2908012WL025118
|
S MANI
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
S MANI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/131
(M KONERIPATTI)
|
2908012000NRG24240820231045886
|
24/08/2023
|
Alamelu
|
2908012WL025118
|
Alamelu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24240820231045887
|
24/08/2023
|
Santhi
|
2908012WL025118
|
Santhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24240820231045889
|
24/08/2023
|
M SARANYA
|
2908012WL025118
|
M SARANYA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24240820231045891
|
24/08/2023
|
Chinnakannu
|
2908012WL025118
|
Chinnakannu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24240820231045890
|
24/08/2023
|
Jayaraman
|
2908012WL025118
|
Jayaraman
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24240820231045892
|
24/08/2023
|
Selvi
|
2908012WL025118
|
Selvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24240820231045888
|
24/08/2023
|
Gomathy
|
2908012WL025118
|
Gomathy
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|