|
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-08-012-011-011/174
(M KONERIPATTI)
|
2908012000NRG24020920231160426
|
02/09/2023
|
Perumayi
|
2908012WL027365
|
Perumayi
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/208
(M KONERIPATTI)
|
2908012000NRG24020920231160427
|
02/09/2023
|
Rani
|
2908012WL027365
|
Rani
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24020920231160421
|
02/09/2023
|
Selvi
|
2908012WL027364
|
Selvi
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/324
(M KONERIPATTI)
|
2908012000NRG24020920231160422
|
02/09/2023
|
Sellammal
|
2908012WL027364
|
Sellammal
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/334
(M KONERIPATTI)
|
2908012000NRG24020920231160423
|
02/09/2023
|
M MEENA
|
2908012WL027364
|
M MEENA
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
M MEENA
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/361
(M KONERIPATTI)
|
2908012000NRG24020920231160428
|
02/09/2023
|
Vasantha
|
2908012WL027365
|
Vasantha
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/369-A
(M KONERIPATTI)
|
2908012000NRG24020920231160424
|
02/09/2023
|
Pachiyammal
|
2908012WL027364
|
Pachiyammal
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/389-A
(M KONERIPATTI)
|
2908012000NRG24020920231160429
|
02/09/2023
|
M Amutha
|
2908012WL027365
|
M Amutha
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
M Amutha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/448
(M KONERIPATTI)
|
2908012000NRG24020920231160430
|
02/09/2023
|
chitra
|
2908012WL027365
|
chitra
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
051504056
|
|
chitra
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/93
(M KONERIPATTI)
|
2908012000NRG24020920231160425
|
02/09/2023
|
M Thangam
|
2908012WL027364
|
M Thangam
|
00176
|
IDIB000R014
|
1746
|
1746
|
Processed
|
06/11/2023
|
|
051504056
|
|
M Thangam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|