|
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-08-012-004-002/570
(BODINAICKENPATTI)
|
2908012000NRG24130720230680120
|
14/07/2023
|
Ravi
|
2908012WL016934
|
Ravi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ravi
|
BANK OF BARODA(606985)
|
|
2
|
RASIPURAM
|
TN-08-012-004-002/592
(BODINAICKENPATTI)
|
2908012000NRG24130720230680121
|
14/07/2023
|
Malarkodi
|
2908012WL016934
|
Malarkodi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-002/718
(BODINAICKENPATTI)
|
2908012000NRG24130720230680122
|
14/07/2023
|
Jothika
|
2908012WL016934
|
Jothika
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Jothika
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-003/608
(BODINAICKENPATTI)
|
2908012000NRG24130720230680125
|
14/07/2023
|
K SRIDEVI
|
2908012WL016935
|
K SRIDEVI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
K SRIDEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/14
(BODINAICKENPATTI)
|
2908012000NRG24130720230680126
|
14/07/2023
|
M RASAMMAL
|
2908012WL016935
|
M RASAMMAL
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
M RASAMMAL
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/266
(BODINAICKENPATTI)
|
2908012000NRG24130720230680127
|
14/07/2023
|
Rajammal
|
2908012WL016935
|
Rajammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/413
(BODINAICKENPATTI)
|
2908012000NRG24130720230680128
|
14/07/2023
|
Perumaiye
|
2908012WL016935
|
Perumaiye
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Perumaiye
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/461
(BODINAICKENPATTI)
|
2908012000NRG24130720230680123
|
14/07/2023
|
Maheswari
|
2908012WL016934
|
Maheswari
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-005/638
(BODINAICKENPATTI)
|
2908012000NRG24130720230680129
|
14/07/2023
|
Chitra
|
2908012WL016935
|
Chitra
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-006/605
(BODINAICKENPATTI)
|
2908012000NRG24130720230680124
|
14/07/2023
|
K RAJESWARI
|
2908012WL016934
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
K RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|