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-08-012-003-003/278 (ARASAPALAYAM)
|
2908012000NRG24160620230463978
|
16/06/2023
|
K KALAISELVI
|
2908012WL012181
|
K KALAISELVI
|
00176
|
IDIB000M221
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
K KALAISELVI
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-003-004/273 (ARASAPALAYAM)
|
2908012000NRG24160620230463979
|
16/06/2023
|
D ARCHANA
|
2908012WL012181
|
D ARCHANA
|
00176
|
IDIB000M221
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
D ARCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/102 (ARASAPALAYAM)
|
2908012000NRG24160620230463975
|
16/06/2023
|
RaJammal
|
2908012WL012181
|
RaJammal
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
RaJammal
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-003-003/172 (ARASAPALAYAM)
|
2908012000NRG24160620230463976
|
16/06/2023
|
Sangeetha
|
2908012WL012181
|
Sangeetha
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sangeetha
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-003-003/222 (ARASAPALAYAM)
|
2908012000NRG24160620230463977
|
16/06/2023
|
Sangeetha
|
2908012WL012181
|
Sangeetha
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|