|
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-08-012-011-011/116
(M KONERIPATTI)
|
2908012000NRG24181120231679638
|
18/11/2023
|
Mariyayee
|
2908012WL039941
|
Mariyayee
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/120
(M KONERIPATTI)
|
2908012000NRG24181120231679639
|
18/11/2023
|
Mohana
|
2908012WL039941
|
Mohana
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
Mohana
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/129
(M KONERIPATTI)
|
2908012000NRG24181120231679640
|
18/11/2023
|
Santhi
|
2908012WL039941
|
Santhi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/130
(M KONERIPATTI)
|
2908012000NRG24181120231679641
|
18/11/2023
|
Ramayi
|
2908012WL039941
|
Ramayi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/152
(M KONERIPATTI)
|
2908012000NRG24181120231679642
|
18/11/2023
|
P Rajarathinam
|
2908012WL039941
|
P Rajarathinam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028031791
|
|
P Rajarathinam
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/155
(M KONERIPATTI)
|
2908012000NRG24181120231679643
|
18/11/2023
|
Sorna
|
2908012WL039941
|
Sorna
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sorna
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/176
(M KONERIPATTI)
|
2908012000NRG24181120231679644
|
18/11/2023
|
Arumugam
|
2908012WL039941
|
Arumugam
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24181120231679645
|
18/11/2023
|
S Sendhamary
|
2908012WL039941
|
S Sendhamary
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028031791
|
|
S Sendhamary
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-011-011/208
(M KONERIPATTI)
|
2908012000NRG24181120231679646
|
18/11/2023
|
Rani
|
2908012WL039941
|
Rani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-011-011/271
(M KONERIPATTI)
|
2908012000NRG24181120231679647
|
18/11/2023
|
Pappathi
|
2908012WL039941
|
Pappathi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-011-011/278
(M KONERIPATTI)
|
2908012000NRG24181120231679648
|
18/11/2023
|
Ramani
|
2908012WL039941
|
Ramani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Ramani
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-011-011/291
(M KONERIPATTI)
|
2908012000NRG24181120231679649
|
18/11/2023
|
Vasantha
|
2908012WL039941
|
Vasantha
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-011-011/323
(M KONERIPATTI)
|
2908012000NRG24181120231679650
|
18/11/2023
|
Rani
|
2908012WL039941
|
Rani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-011-011/40
(M KONERIPATTI)
|
2908012000NRG24181120231679651
|
18/11/2023
|
Pappa
|
2908012WL039941
|
Pappa
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Pappa
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24181120231679652
|
18/11/2023
|
Jeyakodi
|
2908012WL039941
|
Jeyakodi
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028031791
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-011-011/93
(M KONERIPATTI)
|
2908012000NRG24181120231679653
|
18/11/2023
|
M Thangam
|
2908012WL039941
|
M Thangam
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028031791
|
|
M Thangam
|
BANK OF BARODA(606985)
|
|
17
|
RASIPURAM
|
TN-08-012-011-011/97
(M KONERIPATTI)
|
2908012000NRG24181120231679654
|
18/11/2023
|
Vijaya
|
2908012WL039941
|
Vijaya
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
31/01/2024
|
|
028031791
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-011-002/570
(M KONERIPATTI)
|
2908012000NRG24181120231679637
|
18/11/2023
|
Yuvarani K
|
2908012WL039941
|
Yuvarani K
|
00437
|
TMBL0000199
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028031791
|
|
Yuvarani K
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20916
|
20916
|
|
|
|
|
|
|
|