|
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-08-012-015-015/492
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114408
|
27/04/2023
|
Sithuswaran
|
2908012WL003109
|
Sithuswaran
|
00176
|
IDIB000R014
|
1758
|
1758
|
Processed
|
15/05/2023
|
|
038740269
|
|
Sithuswaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1758
|
1758
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/1
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114403
|
27/04/2023
|
Eswari
|
2908012WL003109
|
Eswari
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
16/05/2023
|
|
038740269
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/487
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114404
|
27/04/2023
|
SUTHA V
|
2908012WL003109
|
SUTHA V
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
15/05/2023
|
|
038740269
|
|
SUTHA V
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/487
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114405
|
27/04/2023
|
Vetrivel
|
2908012WL003109
|
Vetrivel
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
16/05/2023
|
|
038740269
|
|
Vetrivel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/488
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114407
|
27/04/2023
|
PALANIVEL P
|
2908012WL003109
|
PALANIVEL P
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
15/05/2023
|
|
038740269
|
|
PALANIVEL P
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-015-015/488
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114406
|
27/04/2023
|
SANGEETHA P
|
2908012WL003109
|
SANGEETHA P
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
15/05/2023
|
|
038740269
|
|
SANGEETHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-015-015/536
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114409
|
27/04/2023
|
Palanivel
|
2908012WL003109
|
Palanivel
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
16/05/2023
|
|
038740269
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-015-015/542
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114410
|
27/04/2023
|
MURUGESAN P
|
2908012WL003109
|
MURUGESAN P
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
16/05/2023
|
|
038740269
|
|
MURUGESAN P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114411
|
27/04/2023
|
SOBHA T
|
2908012WL003109
|
SOBHA T
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
15/05/2023
|
|
038740269
|
|
SOBHA T
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-015-015/576
(MUTHUKALIPATTI)
|
2908012000NRG24270420230114412
|
27/04/2023
|
TAMILSELVAN A
|
2908012WL003109
|
TAMILSELVAN A
|
00177
|
IOBA0001814
|
1758
|
1758
|
Processed
|
16/05/2023
|
|
038740269
|
|
TAMILSELVAN A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17580
|
17580
|
|
|
|
|
|
|
|