|
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-08-012-011-011/1
(M KONERIPATTI)
|
2908012000NRG24230220242052648
|
23/02/2024
|
Vennila
|
2908012WL054234
|
Vennila
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/120
(M KONERIPATTI)
|
2908012000NRG24230220242052649
|
23/02/2024
|
Mohana
|
2908012WL054234
|
Mohana
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mohana
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/129
(M KONERIPATTI)
|
2908012000NRG24230220242052650
|
23/02/2024
|
Santhi
|
2908012WL054234
|
Santhi
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24230220242052651
|
23/02/2024
|
Arumugam
|
2908012WL054234
|
Arumugam
|
00176
|
IDIB000R014
|
759
|
759
|
Processed
|
16/04/2024
|
|
035681764
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/278
(M KONERIPATTI)
|
2908012000NRG24230220242052652
|
23/02/2024
|
Ramani
|
2908012WL054234
|
Ramani
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramani
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24230220242052653
|
23/02/2024
|
Rani
|
2908012WL054234
|
Rani
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/377
(M KONERIPATTI)
|
2908012000NRG24230220242052655
|
23/02/2024
|
Rathinam
|
2908012WL054234
|
Rathinam
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/40
(M KONERIPATTI)
|
2908012000NRG24230220242052656
|
23/02/2024
|
Pappa
|
2908012WL054234
|
Pappa
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappa
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/92
(M KONERIPATTI)
|
2908012000NRG24230220242052657
|
23/02/2024
|
B Vasanthi
|
2908012WL054234
|
B Vasanthi
|
00176
|
IDIB000R014
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
B Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/93
(M KONERIPATTI)
|
2908012000NRG24230220242052658
|
23/02/2024
|
M Thangam
|
2908012WL054234
|
M Thangam
|
00176
|
IDIB000R014
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
M Thangam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/370
(M KONERIPATTI)
|
2908012000NRG24230220242052654
|
23/02/2024
|
AMUTHA M
|
2908012WL054234
|
AMUTHA M
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
AMUTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13915
|
13915
|
|
|
|
|
|
|
|