|
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-08-012-015-015/1
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910642
|
11/01/2024
|
Eswari
|
2908012WL048148
|
Eswari
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/419
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910643
|
11/01/2024
|
Lavanya
|
2908012WL048148
|
Lavanya
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/467
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910645
|
11/01/2024
|
R ATHIYAPPAN
|
2908012WL048148
|
R ATHIYAPPAN
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
R ATHIYAPPAN
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/489
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910647
|
11/01/2024
|
Chandra
|
2908012WL048148
|
Chandra
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/545
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910648
|
11/01/2024
|
ARULSANTHI
|
2908012WL048148
|
ARULSANTHI
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
ARULSANTHI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910649
|
11/01/2024
|
SOBHA T
|
2908012WL048148
|
SOBHA T
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910650
|
11/01/2024
|
TAMILSELVAN A
|
2908012WL048148
|
TAMILSELVAN A
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
TAMILSELVAN A
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/579
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910651
|
11/01/2024
|
SELVARAJ K
|
2908012WL048148
|
SELVARAJ K
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
SELVARAJ K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/581
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910652
|
11/01/2024
|
SATHYA M
|
2908012WL048148
|
SATHYA M
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
SATHYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/633
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910653
|
11/01/2024
|
SUSEELA K
|
2908012WL048148
|
SUSEELA K
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158433
|
|
SUSEELA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17346
|
17346
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-015-015/467
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910646
|
11/01/2024
|
JAYAM A
|
2908012WL048148
|
JAYAM A
|
00227
|
KVBL0001622
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
JAYAM A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-015-015/458
(MUTHUKALIPATTI)
|
2908012000NRG24110120241910644
|
11/01/2024
|
Barmeswaran
|
2908012WL048148
|
Barmeswaran
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158433
|
|
Barmeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|