|
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-08-012-020-020/1000
(VADUGAM)
|
2908012000NRG24080920231196641
|
09/09/2023
|
Lakshmi
|
2908012WL028152
|
Lakshmi
|
00176
|
IDIB000V014
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/1018
(VADUGAM)
|
2908012000NRG24080920231196642
|
09/09/2023
|
N SANTHOSAM
|
2908012WL028152
|
N SANTHOSAM
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
N SANTHOSAM
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/1030
(VADUGAM)
|
2908012000NRG24080920231196643
|
09/09/2023
|
Vasantha
|
2908012WL028152
|
Vasantha
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-020-020/1046
(VADUGAM)
|
2908012000NRG24080920231196644
|
09/09/2023
|
Lakshmi
|
2908012WL028152
|
Lakshmi
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-020-020/1083
(VADUGAM)
|
2908012000NRG24080920231196645
|
09/09/2023
|
GOKILA R
|
2908012WL028152
|
GOKILA R
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
GOKILA R
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-020-020/1088
(VADUGAM)
|
2908012000NRG24080920231196646
|
09/09/2023
|
S ANUSIYA
|
2908012WL028152
|
S ANUSIYA
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
S ANUSIYA
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-020-020/1189
(VADUGAM)
|
2908012000NRG24080920231196647
|
09/09/2023
|
SAROJA
|
2908012WL028152
|
SAROJA
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-020-020/20
(VADUGAM)
|
2908012000NRG24080920231196648
|
09/09/2023
|
Selvarani
|
2908012WL028152
|
Selvarani
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051505144
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-020-020/297
(VADUGAM)
|
2908012000NRG24080920231196649
|
09/09/2023
|
Chinnaponnu
|
2908012WL028152
|
Chinnaponnu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-020-020/582
(VADUGAM)
|
2908012000NRG24080920231196650
|
09/09/2023
|
Lakshmi
|
2908012WL028152
|
Lakshmi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
RASIPURAM
|
TN-08-012-020-020/691
(VADUGAM)
|
2908012000NRG24080920231196651
|
09/09/2023
|
Chintra
|
2908012WL028152
|
Chintra
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051505144
|
|
Chintra
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-020-020/705
(VADUGAM)
|
2908012000NRG24080920231196652
|
09/09/2023
|
Rajam
|
2908012WL028152
|
Rajam
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051505144
|
|
Rajam
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-020-020/864
(VADUGAM)
|
2908012000NRG24080920231196653
|
09/09/2023
|
Jothi
|
2908012WL028152
|
Jothi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
RASIPURAM
|
TN-08-012-020-020/970
(VADUGAM)
|
2908012000NRG24080920231196654
|
09/09/2023
|
Thangayee
|
2908012WL028152
|
Thangayee
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051505144
|
|
Thangayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18782
|
18782
|
|
|
|
|
|
|
|