|
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-08-012-004-004/136
(BODINAICKENPATTI)
|
2908012000NRG24070820230917414
|
07/08/2023
|
Pommanaicker
|
2908012WL022235
|
Pommanaicker
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Pommanaicker
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/194
(BODINAICKENPATTI)
|
2908012000NRG24070820230917409
|
07/08/2023
|
Lakshmi
|
2908012WL022234
|
Lakshmi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816260
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/213
(BODINAICKENPATTI)
|
2908012000NRG24070820230917410
|
07/08/2023
|
Vasantha
|
2908012WL022234
|
Vasantha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/221
(BODINAICKENPATTI)
|
2908012000NRG24070820230917419
|
07/08/2023
|
Palaniammal
|
2908012WL022236
|
Palaniammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/232
(BODINAICKENPATTI)
|
2908012000NRG24070820230917420
|
07/08/2023
|
Vijiya
|
2908012WL022236
|
Vijiya
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816260
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/24
(BODINAICKENPATTI)
|
2908012000NRG24070820230917411
|
07/08/2023
|
Magalakshimi
|
2908012WL022234
|
Magalakshimi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Magalakshimi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/34
(BODINAICKENPATTI)
|
2908012000NRG24070820230917415
|
07/08/2023
|
Chitra
|
2908012WL022235
|
Chitra
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/35
(BODINAICKENPATTI)
|
2908012000NRG24070820230917421
|
07/08/2023
|
Devi
|
2908012WL022236
|
Devi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/408
(BODINAICKENPATTI)
|
2908012000NRG24070820230917416
|
07/08/2023
|
Devagi
|
2908012WL022235
|
Devagi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/478
(BODINAICKENPATTI)
|
2908012000NRG24070820230917412
|
07/08/2023
|
Valarmatthi
|
2908012WL022234
|
Valarmatthi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Valarmatthi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-007/568
(BODINAICKENPATTI)
|
2908012000NRG24070820230917417
|
07/08/2023
|
Kavitha
|
2908012WL022235
|
Kavitha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-004-007/575
(BODINAICKENPATTI)
|
2908012000NRG24070820230917413
|
07/08/2023
|
Jayanthi
|
2908012WL022234
|
Jayanthi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816260
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-004-007/632
(BODINAICKENPATTI)
|
2908012000NRG24070820230917422
|
07/08/2023
|
Saritha
|
2908012WL022236
|
Saritha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Saritha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-004-007/646
(BODINAICKENPATTI)
|
2908012000NRG24070820230917418
|
07/08/2023
|
Sathya
|
2908012WL022235
|
Sathya
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Sathya
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-007/649
(BODINAICKENPATTI)
|
2908012000NRG24070820230917424
|
07/08/2023
|
Gomathi
|
2908012WL022237
|
Gomathi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-007/723
(BODINAICKENPATTI)
|
2908012000NRG24070820230917423
|
07/08/2023
|
Sharmila
|
2908012WL022236
|
Sharmila
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816260
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|