|
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-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24190120241937362
|
19/01/2024
|
Indirani
|
2908012WL049208
|
Indirani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/176
(MALAIYAMPATTI)
|
2908012000NRG24190120241937363
|
19/01/2024
|
Sivagami
|
2908012WL049208
|
Sivagami
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/187
(MALAIYAMPATTI)
|
2908012000NRG24190120241937364
|
19/01/2024
|
Kulanthaiyammal
|
2908012WL049208
|
Kulanthaiyammal
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/190
(MALAIYAMPATTI)
|
2908012000NRG24190120241937365
|
19/01/2024
|
Muthammal
|
2908012WL049208
|
Muthammal
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24190120241937367
|
19/01/2024
|
P REVATHI
|
2908012WL049208
|
P REVATHI
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
P REVATHI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/194
(MALAIYAMPATTI)
|
2908012000NRG24190120241937366
|
19/01/2024
|
Suseela
|
2908012WL049208
|
Suseela
|
00176
|
IDIB000V043
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/198
(MALAIYAMPATTI)
|
2908012000NRG24190120241937368
|
19/01/2024
|
Keerthana
|
2908012WL049208
|
Keerthana
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/199
(MALAIYAMPATTI)
|
2908012000NRG24190120241937369
|
19/01/2024
|
Suseela
|
2908012WL049208
|
Suseela
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Suseela
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24190120241937370
|
19/01/2024
|
Rajamani
|
2908012WL049208
|
Rajamani
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/207
(MALAIYAMPATTI)
|
2908012000NRG24190120241937371
|
19/01/2024
|
Chitra
|
2908012WL049208
|
Chitra
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chitra
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-012-012/336-A
(MALAIYAMPATTI)
|
2908012000NRG24190120241937372
|
19/01/2024
|
Saranya
|
2908012WL049208
|
Saranya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Saranya
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-012-012/37
(MALAIYAMPATTI)
|
2908012000NRG24190120241937373
|
19/01/2024
|
Deepamalar
|
2908012WL049208
|
Deepamalar
|
00176
|
IDIB000V043
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Deepamalar
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-012-012/39
(MALAIYAMPATTI)
|
2908012000NRG24190120241937374
|
19/01/2024
|
CHINNUSAMY
|
2908012WL049208
|
CHINNUSAMY
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
CHINNUSAMY
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-012-012/403
(MALAIYAMPATTI)
|
2908012000NRG24190120241937375
|
19/01/2024
|
Sathya
|
2908012WL049208
|
Sathya
|
00176
|
IDIB000V043
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sathya
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-012-012/443
(MALAIYAMPATTI)
|
2908012000NRG24190120241937376
|
19/01/2024
|
Gunachitra
|
2908012WL049208
|
Gunachitra
|
00176
|
IDIB000V043
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Gunachitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9702
|
9702
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-012-012/517
(MALAIYAMPATTI)
|
2908012000NRG24190120241937377
|
19/01/2024
|
LOGANAYAKI
|
2908012WL049208
|
LOGANAYAKI
|
00415
|
SBIN0001310
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10458
|
10458
|
|
|
|
|
|
|
|