|
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-08-012-011-011/207
(M KONERIPATTI)
|
2908012000NRG24200420230066689
|
20/04/2023
|
M Subramani
|
2908012WL001842
|
M Subramani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
038719800
|
|
M Subramani
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/212
(M KONERIPATTI)
|
2908012000NRG24200420230066690
|
20/04/2023
|
Uma Maheswari
|
2908012WL001842
|
Uma Maheswari
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
038719800
|
|
Uma Maheswari
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24200420230066691
|
20/04/2023
|
Eswari
|
2908012WL001842
|
Eswari
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
16/05/2023
|
|
038719800
|
|
Eswari
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/31
(M KONERIPATTI)
|
2908012000NRG24200420230066692
|
20/04/2023
|
Chandra
|
2908012WL001842
|
Chandra
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
038719800
|
|
Chandra
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/41
(M KONERIPATTI)
|
2908012000NRG24200420230066693
|
20/04/2023
|
Pushpa
|
2908012WL001842
|
Pushpa
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
15/05/2023
|
|
038719800
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
6
|
RASIPURAM
|
TN-08-012-011-011/73
(M KONERIPATTI)
|
2908012000NRG24200420230066695
|
20/04/2023
|
Lakshmi
|
2908012WL001842
|
Lakshmi
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
16/05/2023
|
|
038719800
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7712
|
7712
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-011-011/516
(M KONERIPATTI)
|
2908012000NRG24200420230066694
|
20/04/2023
|
PADMANABAN S
|
2908012WL001842
|
PADMANABAN S
|
00177
|
IOBA0001814
|
1205
|
1205
|
Processed
|
15/05/2023
|
|
038719800
|
|
PADMANABAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8917
|
8917
|
|
|
|
|
|
|
|