|
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-08-012-011-011/162
(M KONERIPATTI)
|
2908012000NRG24040520230163238
|
04/05/2023
|
Kuppusamy
|
2908012WL004404
|
Kuppusamy
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
16/05/2023
|
|
039248271
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/18
(M KONERIPATTI)
|
2908012000NRG24040520230163239
|
04/05/2023
|
Cinnakannu
|
2908012WL004404
|
Cinnakannu
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
039248271
|
|
Cinnakannu
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/403-A
(M KONERIPATTI)
|
2908012000NRG24040520230163242
|
04/05/2023
|
R Selvi
|
2908012WL004404
|
R Selvi
|
00176
|
IDIB000R014
|
960
|
960
|
Processed
|
17/05/2023
|
|
039248271
|
|
R Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/473
(M KONERIPATTI)
|
2908012000NRG24040520230163243
|
04/05/2023
|
Rajeswari
|
2908012WL004404
|
Rajeswari
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
039248271
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/63
(M KONERIPATTI)
|
2908012000NRG24040520230163244
|
04/05/2023
|
Ayyanarappan
|
2908012WL004404
|
Ayyanarappan
|
00176
|
IDIB000R014
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
039248271
|
|
Ayyanarappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/234
(M KONERIPATTI)
|
2908012000NRG24040520230163240
|
04/05/2023
|
RAVI R
|
2908012WL004404
|
RAVI R
|
00177
|
IOBA0001814
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
039248271
|
|
RAVI R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/247
(M KONERIPATTI)
|
2908012000NRG24040520230163241
|
04/05/2023
|
SATHYA P
|
2908012WL004404
|
SATHYA P
|
00177
|
IOBA0001814
|
1200
|
1200
|
Processed
|
16/05/2023
|
|
039248271
|
|
SATHYA P
|
GENERAL POST OFFICE(607245)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24040520230163245
|
04/05/2023
|
Ravi
|
2908012WL004404
|
Ravi
|
00177
|
IOBA0001814
|
720
|
720
|
Processed
|
16/05/2023
|
|
039248271
|
|
Ravi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24040520230163246
|
04/05/2023
|
PARVATHI R
|
2908012WL004404
|
PARVATHI R
|
00177
|
IOBA0003176
|
1200
|
1200
|
Processed
|
17/05/2023
|
|
039248271
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9840
|
9840
|
|
|
|
|
|
|
|