|
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-08-012-020-020/1028
(VADUGAM)
|
2908012000NRG24100420230021818
|
10/04/2023
|
Kavitha
|
2908012WL000686
|
Kavitha
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1033
(VADUGAM)
|
2908012000NRG24100420230021819
|
10/04/2023
|
Ammani
|
2908012WL000686
|
Ammani
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Ammani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/287
(VADUGAM)
|
2908012000NRG24100420230021820
|
10/04/2023
|
Danam
|
2908012WL000686
|
Danam
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Danam
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/323
(VADUGAM)
|
2908012000NRG24100420230021821
|
10/04/2023
|
Rajamani
|
2908012WL000686
|
Rajamani
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/341
(VADUGAM)
|
2908012000NRG24100420230021822
|
10/04/2023
|
Ranjitham
|
2908012WL000686
|
Ranjitham
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/469
(VADUGAM)
|
2908012000NRG24100420230021823
|
10/04/2023
|
Mani
|
2908012WL000686
|
Mani
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24100420230021824
|
10/04/2023
|
Subbulakshmi
|
2908012WL000686
|
Subbulakshmi
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/595-A
(VADUGAM)
|
2908012000NRG24100420230021825
|
10/04/2023
|
selvamani
|
2908012WL000686
|
selvamani
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
selvamani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/597
(VADUGAM)
|
2908012000NRG24100420230021826
|
10/04/2023
|
Tamilselvi
|
2908012WL000686
|
Tamilselvi
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/629-A
(VADUGAM)
|
2908012000NRG24100420230021827
|
10/04/2023
|
Saraswathi
|
2908012WL000686
|
Saraswathi
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/642
(VADUGAM)
|
2908012000NRG24100420230021828
|
10/04/2023
|
Meenambigai
|
2908012WL000686
|
Meenambigai
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Meenambigai
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/65
(VADUGAM)
|
2908012000NRG24100420230021829
|
10/04/2023
|
Rajammal
|
2908012WL000686
|
Rajammal
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/663
(VADUGAM)
|
2908012000NRG24100420230021830
|
10/04/2023
|
Latha
|
2908012WL000686
|
Latha
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/770
(VADUGAM)
|
2908012000NRG24100420230021831
|
10/04/2023
|
Thangammal
|
2908012WL000686
|
Thangammal
|
00176
|
IDIB000V043
|
964
|
964
|
Processed
|
15/05/2023
|
|
038719769
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13496
|
13496
|
|
|
|
|
|
|
|