|
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-08-012-020-020/392
(VADUGAM)
|
2908012000NRG24240620230542762
|
24/06/2023
|
Shalini
|
2908012WL014021
|
Shalini
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/173
(VADUGAM)
|
2908012000NRG24240620230542750
|
24/06/2023
|
Dhanakodi
|
2908012WL014021
|
Dhanakodi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/176
(VADUGAM)
|
2908012000NRG24240620230542751
|
24/06/2023
|
Kasambu
|
2908012WL014021
|
Kasambu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/264
(VADUGAM)
|
2908012000NRG24240620230542752
|
24/06/2023
|
CHANDRAMAOHAN V
|
2908012WL014021
|
CHANDRAMAOHAN V
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
CHANDRAMAOHAN V
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/285
(VADUGAM)
|
2908012000NRG24240620230542753
|
24/06/2023
|
Valarmathi
|
2908012WL014021
|
Valarmathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/289
(VADUGAM)
|
2908012000NRG24240620230542754
|
24/06/2023
|
Indrarani
|
2908012WL014021
|
Indrarani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24240620230542755
|
24/06/2023
|
Chinnaponnu
|
2908012WL014021
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/317
(VADUGAM)
|
2908012000NRG24240620230542756
|
24/06/2023
|
Poongodi
|
2908012WL014021
|
Poongodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/357
(VADUGAM)
|
2908012000NRG24240620230542757
|
24/06/2023
|
Kasammal
|
2908012WL014021
|
Kasammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kasammal
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/372
(VADUGAM)
|
2908012000NRG24240620230542758
|
24/06/2023
|
Kulli
|
2908012WL014021
|
Kulli
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kulli
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/375
(VADUGAM)
|
2908012000NRG24240620230542759
|
24/06/2023
|
Soundaram
|
2908012WL014021
|
Soundaram
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Soundaram
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/378
(VADUGAM)
|
2908012000NRG24240620230542760
|
24/06/2023
|
Marudhayi
|
2908012WL014021
|
Marudhayi
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Marudhayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/379
(VADUGAM)
|
2908012000NRG24240620230542761
|
24/06/2023
|
Valliyammal
|
2908012WL014021
|
Valliyammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/450
(VADUGAM)
|
2908012000NRG24240620230542763
|
24/06/2023
|
Vijayakumari
|
2908012WL014021
|
Vijayakumari
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-020-020/535
(VADUGAM)
|
2908012000NRG24240620230542764
|
24/06/2023
|
Kanniyammal
|
2908012WL014021
|
Kanniyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-020-020/538
(VADUGAM)
|
2908012000NRG24240620230542765
|
24/06/2023
|
Dhanakodi
|
2908012WL014021
|
Dhanakodi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-020-020/54
(VADUGAM)
|
2908012000NRG24240620230542766
|
24/06/2023
|
Mariyammal
|
2908012WL014021
|
Mariyammal
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24240620230542767
|
24/06/2023
|
Latha
|
2908012WL014021
|
Latha
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-020-020/812
(VADUGAM)
|
2908012000NRG24240620230542768
|
24/06/2023
|
Panjalai
|
2908012WL014021
|
Panjalai
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
20
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24240620230542769
|
24/06/2023
|
Padmavathi
|
2908012WL014021
|
Padmavathi
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-020-020/885
(VADUGAM)
|
2908012000NRG24240620230542770
|
24/06/2023
|
Vijaya
|
2908012WL014021
|
Vijaya
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29232
|
29232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30744
|
30744
|
|
|
|
|
|
|
|