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-08-012-007-005/1600 (KAKKAVERI)
|
2908012000NRG24100820230934055
|
10/08/2023
|
Selvi
|
2908012WL022700
|
Selvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038815673
|
|
Selvi
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-007-005/1981 (KAKKAVERI)
|
2908012000NRG24100820230934056
|
10/08/2023
|
Elavarasi
|
2908012WL022700
|
Elavarasi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038815673
|
|
Elavarasi
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-007-007/1067 (KAKKAVERI)
|
2908012000NRG24100820230934057
|
10/08/2023
|
Ruckumani
|
2908012WL022700
|
Ruckumani
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038815673
|
|
Ruckumani
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-007-007/1076 (KAKKAVERI)
|
2908012000NRG24100820230934058
|
10/08/2023
|
seethalakshmi
|
2908012WL022700
|
seethalakshmi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038815673
|
|
seethalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
RASIPURAM
|
TN-08-012-007-007/1333 (KAKKAVERI)
|
2908012000NRG24100820230934059
|
10/08/2023
|
Vennila
|
2908012WL022700
|
Vennila
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038815673
|
|
Vennila
|
INDIAN BANK(607105)
|
6
|
RASIPURAM
|
TN-08-012-007-007/967 (KAKKAVERI)
|
2908012000NRG24100820230934060
|
10/08/2023
|
Selvi
|
2908012WL022700
|
Selvi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038815673
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|