|
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-08-012-020-003/1154
(VADUGAM)
|
2908012000NRG24020220241974065
|
02/02/2024
|
kalpana
|
2908012WL051009
|
kalpana
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
kalpana
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1023
(VADUGAM)
|
2908012000NRG24020220241974066
|
02/02/2024
|
Charkunanam
|
2908012WL051009
|
Charkunanam
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Charkunanam
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24020220241974067
|
02/02/2024
|
Kavitha
|
2908012WL051009
|
Kavitha
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/371
(VADUGAM)
|
2908012000NRG24020220241974068
|
02/02/2024
|
Chinnammal
|
2908012WL051009
|
Chinnammal
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24020220241974069
|
02/02/2024
|
Mani
|
2908012WL051009
|
Mani
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Mani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24020220241974070
|
02/02/2024
|
Tamilselvi
|
2908012WL051009
|
Tamilselvi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24020220241974071
|
02/02/2024
|
Rajam
|
2908012WL051009
|
Rajam
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Rajam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/834
(VADUGAM)
|
2908012000NRG24020220241974072
|
02/02/2024
|
Shanti
|
2908012WL051009
|
Shanti
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Shanti
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/835
(VADUGAM)
|
2908012000NRG24020220241974073
|
02/02/2024
|
Savitharani
|
2908012WL051009
|
Savitharani
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
30/03/2024
|
|
028429640
|
|
Savitharani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/97
(VADUGAM)
|
2908012000NRG24020220241974074
|
02/02/2024
|
Meenakshi
|
2908012WL051009
|
Meenakshi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8730
|
8730
|
|
|
|
|
|
|
|