|
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-08-012-003-003/112
(ARASAPALAYAM)
|
2908012000NRG24160620230463958
|
16/06/2023
|
AJitha
|
2908012WL012179
|
AJitha
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
AJitha
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/227
(ARASAPALAYAM)
|
2908012000NRG24160620230463959
|
16/06/2023
|
Yuvarani
|
2908012WL012179
|
Yuvarani
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24160620230463960
|
16/06/2023
|
Bhuvaneshwari
|
2908012WL012179
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
025175945
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24160620230463961
|
16/06/2023
|
Gowrisankari
|
2908012WL012179
|
Gowrisankari
|
00176
|
IDIB000R014
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
025175945
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|