|
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-08-012-011-011/114
(M KONERIPATTI)
|
2908012000NRG24110820230948659
|
11/08/2023
|
S MANI
|
2908012WL023093
|
S MANI
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
S MANI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/131
(M KONERIPATTI)
|
2908012000NRG24110820230948660
|
11/08/2023
|
Alamelu
|
2908012WL023093
|
Alamelu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24110820230948662
|
11/08/2023
|
Santhi
|
2908012WL023093
|
Santhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24110820230948663
|
11/08/2023
|
Jeeva
|
2908012WL023093
|
Jeeva
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/324
(M KONERIPATTI)
|
2908012000NRG24110820230948664
|
11/08/2023
|
Sellammal
|
2908012WL023093
|
Sellammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/540
(M KONERIPATTI)
|
2908012000NRG24110820230948666
|
11/08/2023
|
M SARANYA
|
2908012WL023093
|
M SARANYA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
M SARANYA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24110820230948668
|
11/08/2023
|
Chinnakannu
|
2908012WL023093
|
Chinnakannu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/94
(M KONERIPATTI)
|
2908012000NRG24110820230948667
|
11/08/2023
|
Jayaraman
|
2908012WL023093
|
Jayaraman
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/95
(M KONERIPATTI)
|
2908012000NRG24110820230948669
|
11/08/2023
|
Selvi
|
2908012WL023093
|
Selvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/211
(M KONERIPATTI)
|
2908012000NRG24110820230948661
|
11/08/2023
|
Janarthanan
|
2908012WL023093
|
Janarthanan
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816076
|
|
Janarthanan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/455
(M KONERIPATTI)
|
2908012000NRG24110820230948665
|
11/08/2023
|
Gomathy
|
2908012WL023093
|
Gomathy
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816076
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19404
|
19404
|
|
|
|
|
|
|
|