|
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-08-012-004-003/598
(BODINAICKENPATTI)
|
2908012000NRG24130720230680506
|
14/07/2023
|
Veerammal
|
2908012WL016946
|
Veerammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-004-003/675
(BODINAICKENPATTI)
|
2908012000NRG24130720230680496
|
14/07/2023
|
Thenmozhi
|
2908012WL016944
|
Thenmozhi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/120
(BODINAICKENPATTI)
|
2908012000NRG24130720230680507
|
14/07/2023
|
Palaniammal
|
2908012WL016946
|
Palaniammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/158
(BODINAICKENPATTI)
|
2908012000NRG24130720230680497
|
14/07/2023
|
Vasantha
|
2908012WL016944
|
Vasantha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/16
(BODINAICKENPATTI)
|
2908012000NRG24130720230680501
|
14/07/2023
|
Nagarathinam
|
2908012WL016945
|
Nagarathinam
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nagarathinam
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/164
(BODINAICKENPATTI)
|
2908012000NRG24130720230680502
|
14/07/2023
|
Jeyamani
|
2908012WL016945
|
Jeyamani
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/169
(BODINAICKENPATTI)
|
2908012000NRG24130720230680498
|
14/07/2023
|
Saraswathi
|
2908012WL016944
|
Saraswathi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/170
(BODINAICKENPATTI)
|
2908012000NRG24130720230680499
|
14/07/2023
|
Dhanalakshmi
|
2908012WL016944
|
Dhanalakshmi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/173
(BODINAICKENPATTI)
|
2908012000NRG24130720230680500
|
14/07/2023
|
K VASANTHA
|
2908012WL016944
|
K VASANTHA
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
K VASANTHA
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-004-004/174
(BODINAICKENPATTI)
|
2908012000NRG24130720230680503
|
14/07/2023
|
Muthulakshmi
|
2908012WL016945
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-004-004/190
(BODINAICKENPATTI)
|
2908012000NRG24130720230680504
|
14/07/2023
|
Tamilselvi
|
2908012WL016945
|
Tamilselvi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-004-004/214
(BODINAICKENPATTI)
|
2908012000NRG24130720230680510
|
14/07/2023
|
Vijaya
|
2908012WL016947
|
Vijaya
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-004-004/289
(BODINAICKENPATTI)
|
2908012000NRG24130720230680508
|
14/07/2023
|
Mathammal
|
2908012WL016946
|
Mathammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
RASIPURAM
|
TN-08-012-004-004/425
(BODINAICKENPATTI)
|
2908012000NRG24130720230680511
|
14/07/2023
|
selvam
|
2908012WL016947
|
selvam
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
selvam
|
INDIAN BANK(607105)
|
|
15
|
RASIPURAM
|
TN-08-012-004-004/466
(BODINAICKENPATTI)
|
2908012000NRG24130720230680505
|
14/07/2023
|
Pothiyammal
|
2908012WL016945
|
Pothiyammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Pothiyammal
|
INDIAN BANK(607105)
|
|
16
|
RASIPURAM
|
TN-08-012-004-004/524
(BODINAICKENPATTI)
|
2908012000NRG24130720230680512
|
14/07/2023
|
Masalanaicker
|
2908012WL016947
|
Masalanaicker
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Masalanaicker
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-004-004/537
(BODINAICKENPATTI)
|
2908012000NRG24130720230680509
|
14/07/2023
|
Tamilselvi
|
2908012WL016946
|
Tamilselvi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|