|
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-08-012-003-001/237
(ARASAPALAYAM)
|
2908012000NRG24040520230162572
|
04/05/2023
|
Sathyammal
|
2908012WL004395
|
Sathyammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sathyammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/238
(ARASAPALAYAM)
|
2908012000NRG24040520230162573
|
04/05/2023
|
Thangammal
|
2908012WL004395
|
Thangammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-003-001/313
(ARASAPALAYAM)
|
2908012000NRG24040520230162574
|
04/05/2023
|
N MEENAKSHI
|
2908012WL004395
|
N MEENAKSHI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
N MEENAKSHI
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/340
(ARASAPALAYAM)
|
2908012000NRG24040520230162575
|
04/05/2023
|
P SANGEETHA
|
2908012WL004395
|
P SANGEETHA
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
P SANGEETHA
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/129
(ARASAPALAYAM)
|
2908012000NRG24040520230162576
|
04/05/2023
|
Sulokshana
|
2908012WL004395
|
Sulokshana
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-003/132
(ARASAPALAYAM)
|
2908012000NRG24040520230162577
|
04/05/2023
|
Dhanam
|
2908012WL004395
|
Dhanam
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/149
(ARASAPALAYAM)
|
2908012000NRG24040520230162578
|
04/05/2023
|
Sivagami
|
2908012WL004395
|
Sivagami
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Sivagami
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/197-A
(ARASAPALAYAM)
|
2908012000NRG24040520230162579
|
04/05/2023
|
Rajakumari
|
2908012WL004395
|
Rajakumari
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/209
(ARASAPALAYAM)
|
2908012000NRG24040520230162580
|
04/05/2023
|
Janthi
|
2908012WL004395
|
Janthi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Janthi
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/74
(ARASAPALAYAM)
|
2908012000NRG24040520230162581
|
04/05/2023
|
Latha
|
2908012WL004395
|
Latha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248271
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|