|
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-08-012-020-020/1012
(VADUGAM)
|
2908012000NRG24020220241973972
|
02/02/2024
|
Tamilselvi
|
2908012WL051007
|
Tamilselvi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1066
(VADUGAM)
|
2908012000NRG24020220241973973
|
02/02/2024
|
Vijaya
|
2908012WL051007
|
Vijaya
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/483
(VADUGAM)
|
2908012000NRG24020220241973974
|
02/02/2024
|
Manonmani
|
2908012WL051007
|
Manonmani
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/574
(VADUGAM)
|
2908012000NRG24020220241973975
|
02/02/2024
|
shanthi
|
2908012WL051007
|
shanthi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
shanthi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/590
(VADUGAM)
|
2908012000NRG24020220241973976
|
02/02/2024
|
Dhanakodi
|
2908012WL051007
|
Dhanakodi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Dhanakodi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/798
(VADUGAM)
|
2908012000NRG24020220241973977
|
02/02/2024
|
Poovayee
|
2908012WL051007
|
Poovayee
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/825
(VADUGAM)
|
2908012000NRG24020220241973978
|
02/02/2024
|
Padmavathi
|
2908012WL051007
|
Padmavathi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/833
(VADUGAM)
|
2908012000NRG24020220241973979
|
02/02/2024
|
Vijayalakshmi
|
2908012WL051007
|
Vijayalakshmi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/9
(VADUGAM)
|
2908012000NRG24020220241973980
|
02/02/2024
|
Vimala
|
2908012WL051007
|
Vimala
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Vimala
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/942
(VADUGAM)
|
2908012000NRG24020220241973981
|
02/02/2024
|
Poongodi
|
2908012WL051007
|
Poongodi
|
00176
|
IDIB000V043
|
873
|
873
|
Processed
|
31/03/2024
|
|
028429640
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8730
|
8730
|
|
|
|
|
|
|
|