|
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-08-012-011-011/185
(M KONERIPATTI)
|
2908012000NRG24090620230411005
|
09/06/2023
|
Sumathy
|
2908012WL010859
|
Sumathy
|
00176
|
IDIB000R014
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sumathy
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24090620230411006
|
09/06/2023
|
Rani
|
2908012WL010859
|
Rani
|
00176
|
IDIB000R014
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
033445871
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/445
(M KONERIPATTI)
|
2908012000NRG24090620230411009
|
09/06/2023
|
Sathya
|
2908012WL010859
|
Sathya
|
00176
|
IDIB000R014
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sathya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/485
(M KONERIPATTI)
|
2908012000NRG24090620230411010
|
09/06/2023
|
Kokila
|
2908012WL010859
|
Kokila
|
00176
|
IDIB000R014
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
033445871
|
|
Kokila
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/85
(M KONERIPATTI)
|
2908012000NRG24090620230411011
|
09/06/2023
|
Lakshmi
|
2908012WL010859
|
Lakshmi
|
00176
|
IDIB000R014
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
033445871
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24090620230411012
|
09/06/2023
|
Jeyakodi
|
2908012WL010859
|
Jeyakodi
|
00176
|
IDIB000R014
|
1680
|
1680
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/370
(M KONERIPATTI)
|
2908012000NRG24090620230411007
|
09/06/2023
|
AMUTHA M
|
2908012WL010859
|
AMUTHA M
|
00177
|
IOBA0001814
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
033445871
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/444
(M KONERIPATTI)
|
2908012000NRG24090620230411008
|
09/06/2023
|
Radhika
|
2908012WL010859
|
Radhika
|
00177
|
IOBA0001814
|
1680
|
1680
|
Processed
|
14/06/2023
|
|
033445871
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|