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-08-012-011-002/572 (M KONERIPATTI)
|
2908012000NRG24110120241911947
|
11/01/2024
|
GOVINDARAJU S
|
2908012WL048185
|
GOVINDARAJU S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044158162
|
|
GOVINDARAJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/220 (M KONERIPATTI)
|
2908012000NRG24110120241911950
|
11/01/2024
|
C Palani
|
2908012WL048185
|
C Palani
|
00176
|
IDIB000M221
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158162
|
|
C Palani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/554 (M KONERIPATTI)
|
2908012000NRG24110120241911944
|
11/01/2024
|
C RANGAMMAL
|
2908012WL048185
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044158162
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-011-002/567 (M KONERIPATTI)
|
2908012000NRG24110120241911945
|
11/01/2024
|
B SATHYA
|
2908012WL048185
|
B SATHYA
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044158162
|
|
B SATHYA
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-011-002/571 (M KONERIPATTI)
|
2908012000NRG24110120241911946
|
11/01/2024
|
Pommayi
|
2908012WL048185
|
Pommayi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Pommayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
RASIPURAM
|
TN-08-012-011-011/11 (M KONERIPATTI)
|
2908012000NRG24110120241911948
|
11/01/2024
|
B MUTHU
|
2908012WL048185
|
B MUTHU
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
B MUTHU
|
INDIAN BANK(607105)
|
7
|
RASIPURAM
|
TN-08-012-011-011/24 (M KONERIPATTI)
|
2908012000NRG24110120241911951
|
11/01/2024
|
Balanagammal
|
2908012WL048185
|
Balanagammal
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
12/03/2024
|
|
044158162
|
|
Balanagammal
|
INDIAN BANK(607105)
|
8
|
RASIPURAM
|
TN-08-012-011-011/382 (M KONERIPATTI)
|
2908012000NRG24110120241911952
|
11/01/2024
|
Muthulakshmi
|
2908012WL048185
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
9
|
RASIPURAM
|
TN-08-012-011-011/420 (M KONERIPATTI)
|
2908012000NRG24110120241911953
|
11/01/2024
|
Ayyammal
|
2908012WL048185
|
Ayyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044158162
|
|
Ayyammal
|
INDIAN BANK(607105)
|
10
|
RASIPURAM
|
TN-08-012-011-011/547 (M KONERIPATTI)
|
2908012000NRG24110120241911955
|
11/01/2024
|
N MUTHUSELVI
|
2908012WL048185
|
N MUTHUSELVI
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
12/03/2024
|
|
044158162
|
|
N MUTHUSELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/153 (M KONERIPATTI)
|
2908012000NRG24110120241911949
|
11/01/2024
|
Chinnammal
|
2908012WL048185
|
Chinnammal
|
00177
|
IOBA0001814
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158162
|
|
Chinnammal
|
INDIAN BANK(607105)
|
12
|
RASIPURAM
|
TN-08-012-011-011/52 (M KONERIPATTI)
|
2908012000NRG24110120241911954
|
11/01/2024
|
Parvathy
|
2908012WL048185
|
Parvathy
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158162
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
13
|
RASIPURAM
|
TN-08-012-011-011/78 (M KONERIPATTI)
|
2908012000NRG24110120241911956
|
11/01/2024
|
Santhi
|
2908012WL048185
|
Santhi
|
00177
|
IOBA0001814
|
252
|
252
|
Processed
|
12/03/2024
|
|
044158162
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13314
|
13314
|
|
|
|
|
|
|
|