|
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-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24120520230232851
|
12/05/2023
|
R Yerrammal
|
2908012WL006271
|
R Yerrammal
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24120520230232852
|
12/05/2023
|
Nagammal
|
2908012WL006271
|
Nagammal
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/465
(M KONERIPATTI)
|
2908012000NRG24120520230232853
|
12/05/2023
|
Chitra
|
2908012WL006271
|
Chitra
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-002/482
(M KONERIPATTI)
|
2908012000NRG24120520230232854
|
12/05/2023
|
Rangammal
|
2908012WL006271
|
Rangammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-011-002/498
(M KONERIPATTI)
|
2908012000NRG24120520230232855
|
12/05/2023
|
Rani
|
2908012WL006271
|
Rani
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-002/499
(M KONERIPATTI)
|
2908012000NRG24120520230232856
|
12/05/2023
|
Poongodi
|
2908012WL006271
|
Poongodi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-011-002/501
(M KONERIPATTI)
|
2908012000NRG24120520230232857
|
12/05/2023
|
Vijaya
|
2908012WL006271
|
Vijaya
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24120520230232858
|
12/05/2023
|
Sivagami
|
2908012WL006271
|
Sivagami
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/182
(M KONERIPATTI)
|
2908012000NRG24120520230232859
|
12/05/2023
|
Bakkiyam
|
2908012WL006271
|
Bakkiyam
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/186
(M KONERIPATTI)
|
2908012000NRG24120520230232860
|
12/05/2023
|
Poongodi
|
2908012WL006271
|
Poongodi
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/235
(M KONERIPATTI)
|
2908012000NRG24120520230232863
|
12/05/2023
|
Aarayee
|
2908012WL006271
|
Aarayee
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Aarayee
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/298
(M KONERIPATTI)
|
2908012000NRG24120520230232864
|
12/05/2023
|
Santhi
|
2908012WL006271
|
Santhi
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
Santhi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/320
(M KONERIPATTI)
|
2908012000NRG24120520230232865
|
12/05/2023
|
Anbarasi
|
2908012WL006271
|
Anbarasi
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24120520230232866
|
12/05/2023
|
Muthayee
|
2908012WL006271
|
Muthayee
|
00176
|
IDIB000R014
|
729
|
729
|
Processed
|
17/05/2023
|
|
021064227
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24120520230232867
|
12/05/2023
|
C Rangammal
|
2908012WL006271
|
C Rangammal
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
C Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24120520230232869
|
12/05/2023
|
Bodhayammal
|
2908012WL006271
|
Bodhayammal
|
00176
|
IDIB000R014
|
972
|
972
|
Processed
|
17/05/2023
|
|
021064227
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24120520230232870
|
12/05/2023
|
Selvi
|
2908012WL006271
|
Selvi
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20898
|
20898
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24120520230232862
|
12/05/2023
|
Palanisamy
|
2908012WL006271
|
Palanisamy
|
00177
|
IOBA0001814
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
021064227
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24120520230232868
|
12/05/2023
|
PARVATHI R
|
2908012WL006271
|
PARVATHI R
|
00177
|
IOBA0003176
|
1458
|
1458
|
Processed
|
17/05/2023
|
|
021064227
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23571
|
23571
|
|
|
|
|
|
|
|