|
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-08-012-017-017/437
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24080920231180235
|
08/09/2023
|
Thangamani
|
2908012WL027853
|
Thangamani
|
00176
|
IDIB000V014
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/132
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24080920231180234
|
08/09/2023
|
Valarmathi
|
2908012WL027853
|
Valarmathi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/637
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24080920231180236
|
08/09/2023
|
Kalaiyarasi
|
2908012WL027853
|
Kalaiyarasi
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-017-018/930
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24080920231180238
|
08/09/2023
|
K SUMATHI
|
2908012WL027853
|
K SUMATHI
|
00176
|
IDIB000V043
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-017-017/733
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24080920231180237
|
08/09/2023
|
Lalitha
|
2908012WL027853
|
Lalitha
|
00546
|
CIUB0000159
|
1518
|
1518
|
Processed
|
07/11/2023
|
|
051505123
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|