|
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-08-012-012-012/254
(MALAIYAMPATTI)
|
2908012000NRG24301120231721809
|
30/11/2023
|
Pradeepa
|
2908012WL041627
|
Pradeepa
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Pradeepa
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/295
(MALAIYAMPATTI)
|
2908012000NRG24301120231721810
|
30/11/2023
|
REVATHI M
|
2908012WL041627
|
REVATHI M
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
REVATHI M
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/319
(MALAIYAMPATTI)
|
2908012000NRG24301120231721811
|
30/11/2023
|
Senthamarai
|
2908012WL041627
|
Senthamarai
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/320
(MALAIYAMPATTI)
|
2908012000NRG24301120231721812
|
30/11/2023
|
Manimegalai
|
2908012WL041627
|
Manimegalai
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/408
(MALAIYAMPATTI)
|
2908012000NRG24301120231721813
|
30/11/2023
|
Vijaya
|
2908012WL041627
|
Vijaya
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/422
(MALAIYAMPATTI)
|
2908012000NRG24301120231721814
|
30/11/2023
|
Senthilkumar
|
2908012WL041627
|
Senthilkumar
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/427
(MALAIYAMPATTI)
|
2908012000NRG24301120231721815
|
30/11/2023
|
Vasantha
|
2908012WL041627
|
Vasantha
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/437
(MALAIYAMPATTI)
|
2908012000NRG24301120231721816
|
30/11/2023
|
Kalaiselvi
|
2908012WL041627
|
Kalaiselvi
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-012-012/505
(MALAIYAMPATTI)
|
2908012000NRG24301120231721817
|
30/11/2023
|
CHINNUSAMY
|
2908012WL041627
|
CHINNUSAMY
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
31/01/2024
|
|
028032939
|
|
CHINNUSAMY
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24301120231721818
|
30/11/2023
|
Kalamani
|
2908012WL041627
|
Kalamani
|
00176
|
IDIB000V043
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
028032939
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|