|
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-08-012-012-012/109
(MALAIYAMPATTI)
|
2908012000NRG24240620230542908
|
24/06/2023
|
Tamilselvi
|
2908012WL014025
|
Tamilselvi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/117
(MALAIYAMPATTI)
|
2908012000NRG24240620230542909
|
24/06/2023
|
Pounambal
|
2908012WL014025
|
Pounambal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pounambal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/17
(MALAIYAMPATTI)
|
2908012000NRG24240620230542910
|
24/06/2023
|
Sadaiyammal
|
2908012WL014025
|
Sadaiyammal
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/292
(MALAIYAMPATTI)
|
2908012000NRG24240620230542911
|
24/06/2023
|
Kousalya
|
2908012WL014025
|
Kousalya
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kousalya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/33
(MALAIYAMPATTI)
|
2908012000NRG24240620230542912
|
24/06/2023
|
Mangaiarkarasi
|
2908012WL014025
|
Mangaiarkarasi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mangaiarkarasi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-012-012/410
(MALAIYAMPATTI)
|
2908012000NRG24240620230542913
|
24/06/2023
|
Sathya
|
2908012WL014025
|
Sathya
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sathya
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-012-012/440
(MALAIYAMPATTI)
|
2908012000NRG24240620230542914
|
24/06/2023
|
Malarvizhli
|
2908012WL014025
|
Malarvizhli
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
Malarvizhli
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-012-012/490
(MALAIYAMPATTI)
|
2908012000NRG24240620230542915
|
24/06/2023
|
MAHESWARI S
|
2908012WL014025
|
MAHESWARI S
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAHESWARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12306
|
12306
|
|
|
|
|
|
|
|