|
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-08-012-011-002/396
(M KONERIPATTI)
|
2908012000NRG24160620230463980
|
16/06/2023
|
R Yerrammal
|
2908012WL012182
|
R Yerrammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
R Yerrammal
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-002/440
(M KONERIPATTI)
|
2908012000NRG24160620230463981
|
16/06/2023
|
Nagammal
|
2908012WL012182
|
Nagammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-002/509
(M KONERIPATTI)
|
2908012000NRG24160620230463982
|
16/06/2023
|
Chinnammal
|
2908012WL012182
|
Chinnammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/11
(M KONERIPATTI)
|
2908012000NRG24160620230463983
|
16/06/2023
|
Sivagami
|
2908012WL012182
|
Sivagami
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/139
(M KONERIPATTI)
|
2908012000NRG24160620230463985
|
16/06/2023
|
Pommayammal
|
2908012WL012182
|
Pommayammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/33
(M KONERIPATTI)
|
2908012000NRG24160620230463988
|
16/06/2023
|
Vijaya
|
2908012WL012182
|
Vijaya
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/385-A
(M KONERIPATTI)
|
2908012000NRG24160620230463989
|
16/06/2023
|
Muthayee
|
2908012WL012182
|
Muthayee
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/405-A
(M KONERIPATTI)
|
2908012000NRG24160620230463990
|
16/06/2023
|
A SELVARANI
|
2908012WL012182
|
A SELVARANI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
A SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/431
(M KONERIPATTI)
|
2908012000NRG24160620230463991
|
16/06/2023
|
C Rangammal
|
2908012WL012182
|
C Rangammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
C Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/524
(M KONERIPATTI)
|
2908012000NRG24160620230463992
|
16/06/2023
|
R NANTHINI DEVI
|
2908012WL012182
|
R NANTHINI DEVI
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
R NANTHINI DEVI
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/59
(M KONERIPATTI)
|
2908012000NRG24160620230463993
|
16/06/2023
|
Masilamani
|
2908012WL012182
|
Masilamani
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/74
(M KONERIPATTI)
|
2908012000NRG24160620230463996
|
16/06/2023
|
Bodhayammal
|
2908012WL012182
|
Bodhayammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bodhayammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/75
(M KONERIPATTI)
|
2908012000NRG24160620230463997
|
16/06/2023
|
M Rangammal
|
2908012WL012182
|
M Rangammal
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
23/06/2023
|
|
025175945
|
|
M Rangammal
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/77
(M KONERIPATTI)
|
2908012000NRG24160620230463998
|
16/06/2023
|
Errayiammal
|
2908012WL012182
|
Errayiammal
|
00176
|
IDIB000R014
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Errayiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/138
(M KONERIPATTI)
|
2908012000NRG24160620230463984
|
16/06/2023
|
Chinnammal
|
2908012WL012182
|
Chinnammal
|
00177
|
IOBA0001814
|
1210
|
1210
|
Processed
|
23/06/2023
|
|
025175945
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/222
(M KONERIPATTI)
|
2908012000NRG24160620230463987
|
16/06/2023
|
Palanisamy
|
2908012WL012182
|
Palanisamy
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Palanisamy
|
BANK OF BARODA(606985)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/61
(M KONERIPATTI)
|
2908012000NRG24160620230463994
|
16/06/2023
|
Pommayi
|
2908012WL012182
|
Pommayi
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
Pommayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4114
|
4114
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-011-011/7
(M KONERIPATTI)
|
2908012000NRG24160620230463995
|
16/06/2023
|
PARVATHI R
|
2908012WL012182
|
PARVATHI R
|
00177
|
IOBA0003176
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
025175945
|
|
PARVATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24926
|
24926
|
|
|
|
|
|
|
|