|
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-08-012-007-007/1281
(KAKKAVERI)
|
2908012000NRG24250820231079515
|
25/08/2023
|
Sudha
|
2908012WL025820
|
Sudha
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/1491
(KAKKAVERI)
|
2908012000NRG24250820231079516
|
25/08/2023
|
Selvi
|
2908012WL025820
|
Selvi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1493
(KAKKAVERI)
|
2908012000NRG24250820231079517
|
25/08/2023
|
Sundrambal
|
2908012WL025820
|
Sundrambal
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sundrambal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/1511
(KAKKAVERI)
|
2908012000NRG24250820231079518
|
25/08/2023
|
Jeyanthi
|
2908012WL025820
|
Jeyanthi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/1518
(KAKKAVERI)
|
2908012000NRG24250820231079519
|
25/08/2023
|
R Krishnaveni
|
2908012WL025820
|
R Krishnaveni
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
R Krishnaveni
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/1763
(KAKKAVERI)
|
2908012000NRG24250820231079520
|
25/08/2023
|
V SATHYA
|
2908012WL025820
|
V SATHYA
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
V SATHYA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-007-007/1878
(KAKKAVERI)
|
2908012000NRG24250820231079521
|
25/08/2023
|
S.Indhumathi
|
2908012WL025820
|
S.Indhumathi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
S.Indhumathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-007-007/1960
(KAKKAVERI)
|
2908012000NRG24250820231079522
|
25/08/2023
|
Kanaga
|
2908012WL025820
|
Kanaga
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-007-007/1970
(KAKKAVERI)
|
2908012000NRG24250820231079523
|
25/08/2023
|
Lakshmi
|
2908012WL025820
|
Lakshmi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-007-007/920
(KAKKAVERI)
|
2908012000NRG24250820231079524
|
25/08/2023
|
Tamilselvi
|
2908012WL025820
|
Tamilselvi
|
00176
|
IDIB000R014
|
1536
|
1536
|
Processed
|
06/11/2023
|
|
051504531
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|