|
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-08-012-011-002/554
(M KONERIPATTI)
|
2908012000NRG24300620230567548
|
30/06/2023
|
C RANGAMMAL
|
2908012WL014694
|
C RANGAMMAL
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102725
|
|
C RANGAMMAL
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/567
(M KONERIPATTI)
|
2908012000NRG24300620230567549
|
30/06/2023
|
B SATHYA
|
2908012WL014694
|
B SATHYA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102725
|
|
B SATHYA
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24300620230567550
|
30/06/2023
|
B MUTHU
|
2908012WL014694
|
B MUTHU
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
B MUTHU
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/137
(M KONERIPATTI)
|
2908012000NRG24300620230567551
|
30/06/2023
|
Rajammal
|
2908012WL014694
|
Rajammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/142
(M KONERIPATTI)
|
2908012000NRG24300620230567552
|
30/06/2023
|
Bothiyammal
|
2908012WL014694
|
Bothiyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Bothiyammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/221
(M KONERIPATTI)
|
2908012000NRG24300620230567553
|
30/06/2023
|
Palaniammal
|
2908012WL014694
|
Palaniammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/225
(M KONERIPATTI)
|
2908012000NRG24300620230567554
|
30/06/2023
|
Madheswari
|
2908012WL014694
|
Madheswari
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Madheswari
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/228
(M KONERIPATTI)
|
2908012000NRG24300620230567555
|
30/06/2023
|
Kavitha
|
2908012WL014694
|
Kavitha
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102725
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/248
(M KONERIPATTI)
|
2908012000NRG24300620230567556
|
30/06/2023
|
B Muthulakshmi
|
2908012WL014694
|
B Muthulakshmi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
B Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/420
(M KONERIPATTI)
|
2908012000NRG24300620230567557
|
30/06/2023
|
Ayyammal
|
2908012WL014694
|
Ayyammal
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24300620230567558
|
30/06/2023
|
Jothi
|
2908012WL014694
|
Jothi
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/423
(M KONERIPATTI)
|
2908012000NRG24300620230567559
|
30/06/2023
|
Shanmugam
|
2908012WL014694
|
Shanmugam
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/464
(M KONERIPATTI)
|
2908012000NRG24300620230567560
|
30/06/2023
|
Santhi
|
2908012WL014694
|
Santhi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24300620230567561
|
30/06/2023
|
R NANTHINI DEVI
|
2908012WL014694
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/53
(M KONERIPATTI)
|
2908012000NRG24300620230567562
|
30/06/2023
|
Jothi
|
2908012WL014694
|
Jothi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
14/07/2023
|
|
036102725
|
|
Jothi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/547
(M KONERIPATTI)
|
2908012000NRG24300620230567563
|
30/06/2023
|
N MUTHUSELVI
|
2908012WL014694
|
N MUTHUSELVI
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
14/07/2023
|
|
036102725
|
|
N MUTHUSELVI
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/65
(M KONERIPATTI)
|
2908012000NRG24300620230567565
|
30/06/2023
|
T Chinnammal
|
2908012WL014694
|
T Chinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102725
|
|
T Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/64
(M KONERIPATTI)
|
2908012000NRG24300620230567564
|
30/06/2023
|
Errayiammal
|
2908012WL014694
|
Errayiammal
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102725
|
|
Errayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-011-011/78
(M KONERIPATTI)
|
2908012000NRG24300620230567567
|
30/06/2023
|
Santhi
|
2908012WL014694
|
Santhi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102725
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
20
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24300620230567566
|
30/06/2023
|
PARVATHI R
|
2908012WL014694
|
PARVATHI R
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102725
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|