|
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-08-012-011-011/128
(M KONERIPATTI)
|
2908012000NRG24270420230113149
|
27/04/2023
|
G Dhavarasu
|
2908012WL003077
|
G Dhavarasu
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/05/2023
|
|
038740269
|
|
G Dhavarasu
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24270420230113150
|
27/04/2023
|
Perumayi
|
2908012WL003077
|
Perumayi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/05/2023
|
|
038740269
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/197
(M KONERIPATTI)
|
2908012000NRG24270420230113151
|
27/04/2023
|
Rasathi
|
2908012WL003077
|
Rasathi
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/05/2023
|
|
038740269
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/27
(M KONERIPATTI)
|
2908012000NRG24270420230113153
|
27/04/2023
|
M Varudhammal
|
2908012WL003077
|
M Varudhammal
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/05/2023
|
|
038740269
|
|
M Varudhammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/288
(M KONERIPATTI)
|
2908012000NRG24270420230113154
|
27/04/2023
|
Chinaponnu
|
2908012WL003077
|
Chinaponnu
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/05/2023
|
|
038740269
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/290
(M KONERIPATTI)
|
2908012000NRG24270420230113155
|
27/04/2023
|
Kaliyammal
|
2908012WL003077
|
Kaliyammal
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/05/2023
|
|
038740269
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/30
(M KONERIPATTI)
|
2908012000NRG24270420230113156
|
27/04/2023
|
Valliyammal
|
2908012WL003077
|
Valliyammal
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
038740269
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/37
(M KONERIPATTI)
|
2908012000NRG24270420230113157
|
27/04/2023
|
Dhanalakshmi
|
2908012WL003077
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
480
|
480
|
Processed
|
16/05/2023
|
|
038740269
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24270420230113159
|
27/04/2023
|
V Santhi
|
2908012WL003077
|
V Santhi
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
038740269
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24270420230113160
|
27/04/2023
|
M SARANYA
|
2908012WL003077
|
M SARANYA
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
038740269
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24270420230113162
|
27/04/2023
|
Alamelu
|
2908012WL003077
|
Alamelu
|
00176
|
IDIB000R014
|
1440
|
1440
|
Processed
|
16/05/2023
|
|
038740269
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24270420230113164
|
27/04/2023
|
Chinnakannu
|
2908012WL003077
|
Chinnakannu
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/05/2023
|
|
038740269
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24270420230113163
|
27/04/2023
|
Jayaraman
|
2908012WL003077
|
Jayaraman
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/05/2023
|
|
038740269
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24270420230113152
|
27/04/2023
|
SATHYA P
|
2908012WL003077
|
SATHYA P
|
00177
|
IOBA0001814
|
1440
|
1440
|
Processed
|
15/05/2023
|
|
038740269
|
|
SATHYA P
|
GENERAL POST OFFICE(607245)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24270420230113158
|
27/04/2023
|
Gomathy
|
2908012WL003077
|
Gomathy
|
00177
|
IOBA0001814
|
960
|
960
|
Processed
|
16/05/2023
|
|
038740269
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24270420230113161
|
27/04/2023
|
PARVATHI R
|
2908012WL003077
|
PARVATHI R
|
00177
|
IOBA0003176
|
1440
|
1440
|
Processed
|
16/05/2023
|
|
038740269
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|