|
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-08-012-012-012/136
(MALAIYAMPATTI)
|
2908012000NRG24250820231080816
|
25/08/2023
|
Latha
|
2908012WL025851
|
Latha
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Latha
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/147
(MALAIYAMPATTI)
|
2908012000NRG24250820231080817
|
25/08/2023
|
SARASU M
|
2908012WL025851
|
SARASU M
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
SARASU M
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/156
(MALAIYAMPATTI)
|
2908012000NRG24250820231080818
|
25/08/2023
|
Shanthi
|
2908012WL025851
|
Shanthi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/166
(MALAIYAMPATTI)
|
2908012000NRG24250820231080819
|
25/08/2023
|
Indirani
|
2908012WL025851
|
Indirani
|
00176
|
IDIB000V043
|
1290
|
1290
|
Processed
|
07/11/2023
|
|
051504531
|
|
Indirani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/200
(MALAIYAMPATTI)
|
2908012000NRG24250820231080820
|
25/08/2023
|
Poongodi
|
2908012WL025851
|
Poongodi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/206
(MALAIYAMPATTI)
|
2908012000NRG24250820231080821
|
25/08/2023
|
Rajamani
|
2908012WL025851
|
Rajamani
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/214
(MALAIYAMPATTI)
|
2908012000NRG24250820231080822
|
25/08/2023
|
Poongodi
|
2908012WL025851
|
Poongodi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/232
(MALAIYAMPATTI)
|
2908012000NRG24250820231080823
|
25/08/2023
|
Devaki
|
2908012WL025851
|
Devaki
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Devaki
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/486
(MALAIYAMPATTI)
|
2908012000NRG24250820231080824
|
25/08/2023
|
SUGUNA M
|
2908012WL025851
|
SUGUNA M
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
SUGUNA M
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/83
(MALAIYAMPATTI)
|
2908012000NRG24250820231080825
|
25/08/2023
|
Vijaya
|
2908012WL025851
|
Vijaya
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
07/11/2023
|
|
051504531
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15222
|
15222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15222
|
15222
|
|
|
|
|
|
|
|