|
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-08-012-017-002/776
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606788
|
09/11/2023
|
Periyasamy
|
2908012WL037752
|
Periyasamy
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/782
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606789
|
09/11/2023
|
Chitra
|
2908012WL037752
|
Chitra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/850
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606790
|
09/11/2023
|
Jayammal
|
2908012WL037752
|
Jayammal
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-002/952
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606791
|
09/11/2023
|
PONNUSAMY S
|
2908012WL037752
|
PONNUSAMY S
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
PONNUSAMY S
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-017-002/958
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606792
|
09/11/2023
|
Dhanasekaran
|
2908012WL037752
|
Dhanasekaran
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Dhanasekaran
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-017-002/959
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606793
|
09/11/2023
|
Neelamohan
|
2908012WL037752
|
Neelamohan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Neelamohan
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606794
|
09/11/2023
|
Manikandan
|
2908012WL037752
|
Manikandan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-017-002/963
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606795
|
09/11/2023
|
Nadasan
|
2908012WL037752
|
Nadasan
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Nadasan
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606796
|
09/11/2023
|
SIVAKAMI
|
2908012WL037752
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-017-017/238
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606797
|
09/11/2023
|
PADMAVATHY
|
2908012WL037752
|
PADMAVATHY
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
PADMAVATHY
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24091120231606798
|
09/11/2023
|
Chandra
|
2908012WL037752
|
Chandra
|
00176
|
IDIB000V043
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
024342937
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|