|
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-08-012-011-002/557
(M KONERIPATTI)
|
2908012000NRG24090620230419872
|
09/06/2023
|
R YASODHA
|
2908012WL011032
|
R YASODHA
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
R YASODHA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/181
(M KONERIPATTI)
|
2908012000NRG24090620230419873
|
09/06/2023
|
Murugesan
|
2908012WL011032
|
Murugesan
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/181
(M KONERIPATTI)
|
2908012000NRG24090620230419874
|
09/06/2023
|
Valarmathi
|
2908012WL011032
|
Valarmathi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/276
(M KONERIPATTI)
|
2908012000NRG24090620230419875
|
09/06/2023
|
Jeeva
|
2908012WL011032
|
Jeeva
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/284
(M KONERIPATTI)
|
2908012000NRG24090620230419876
|
09/06/2023
|
Dhanalakshmi
|
2908012WL011032
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/324
(M KONERIPATTI)
|
2908012000NRG24090620230419877
|
09/06/2023
|
Sellammal
|
2908012WL011032
|
Sellammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24090620230419878
|
09/06/2023
|
R Punitha
|
2908012WL011032
|
R Punitha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/47
(M KONERIPATTI)
|
2908012000NRG24090620230419879
|
09/06/2023
|
V Santhi
|
2908012WL011032
|
V Santhi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
V Santhi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/55
(M KONERIPATTI)
|
2908012000NRG24090620230419880
|
09/06/2023
|
Amudha
|
2908012WL011032
|
Amudha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Amudha
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/8
(M KONERIPATTI)
|
2908012000NRG24090620230419881
|
09/06/2023
|
Alamelu
|
2908012WL011032
|
Alamelu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|