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)
|
2908012000NRG24090620230412073
|
09/06/2023
|
K KALAISELVI
|
2908012WL010889
|
K KALAISELVI
|
00176
|
IDIB000M221
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
K KALAISELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/112 (ARASAPALAYAM)
|
2908012000NRG24090620230412071
|
09/06/2023
|
AJitha
|
2908012WL010889
|
AJitha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
AJitha
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-003-003/227 (ARASAPALAYAM)
|
2908012000NRG24090620230412072
|
09/06/2023
|
Yuvarani
|
2908012WL010889
|
Yuvarani
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Yuvarani
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-003-003/288 (ARASAPALAYAM)
|
2908012000NRG24090620230412074
|
09/06/2023
|
Bhuvaneshwari
|
2908012WL010889
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
723
|
723
|
Processed
|
15/06/2023
|
|
033445871
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-003-003/31 (ARASAPALAYAM)
|
2908012000NRG24090620230412075
|
09/06/2023
|
Gowrisankari
|
2908012WL010889
|
Gowrisankari
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5061
|
5061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|