|
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-08-012-007-004/1603
(KAKKAVERI)
|
2908012000NRG24020220241975359
|
02/02/2024
|
Santhi
|
2908012WL051072
|
Santhi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/1716
(KAKKAVERI)
|
2908012000NRG24020220241975360
|
02/02/2024
|
S MAHALAKSHMI
|
2908012WL051072
|
S MAHALAKSHMI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
S MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-007-004/1831
(KAKKAVERI)
|
2908012000NRG24020220241975361
|
02/02/2024
|
K GOKIAL
|
2908012WL051072
|
K GOKIAL
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
K GOKIAL
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-004/1921
(KAKKAVERI)
|
2908012000NRG24020220241975363
|
02/02/2024
|
Sellammal
|
2908012WL051072
|
Sellammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028429640
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/1040
(KAKKAVERI)
|
2908012000NRG24020220241975364
|
02/02/2024
|
Rajeswari
|
2908012WL051072
|
Rajeswari
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/1042
(KAKKAVERI)
|
2908012000NRG24020220241975365
|
02/02/2024
|
Govindhammal
|
2908012WL051072
|
Govindhammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/412
(KAKKAVERI)
|
2908012000NRG24020220241975366
|
02/02/2024
|
Rathinam
|
2908012WL051072
|
Rathinam
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/796
(KAKKAVERI)
|
2908012000NRG24020220241975367
|
02/02/2024
|
Latha
|
2908012WL051072
|
Latha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Latha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/830
(KAKKAVERI)
|
2908012000NRG24020220241975368
|
02/02/2024
|
Rupavathi
|
2908012WL051072
|
Rupavathi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-007-004/1911
(KAKKAVERI)
|
2908012000NRG24020220241975362
|
02/02/2024
|
Logambal
|
2908012WL051072
|
Logambal
|
00176
|
IDIB000T079
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028429640
|
|
Logambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|