|
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-08-012-004-004/180
(BODINAICKENPATTI)
|
2908012000NRG24240620230542241
|
24/06/2023
|
Sarasu
|
2908012WL014010
|
Sarasu
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/189
(BODINAICKENPATTI)
|
2908012000NRG24240620230542242
|
24/06/2023
|
Mythili
|
2908012WL014010
|
Mythili
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Mythili
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/216
(BODINAICKENPATTI)
|
2908012000NRG24240620230542254
|
24/06/2023
|
Sakunthaladevi
|
2908012WL014012
|
Sakunthaladevi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sakunthaladevi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/304
(BODINAICKENPATTI)
|
2908012000NRG24240620230542255
|
24/06/2023
|
M NATESAN
|
2908012WL014012
|
M NATESAN
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
M NATESAN
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/437
(BODINAICKENPATTI)
|
2908012000NRG24240620230542256
|
24/06/2023
|
jayaLakshimi
|
2908012WL014012
|
jayaLakshimi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
jayaLakshimi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/437
(BODINAICKENPATTI)
|
2908012000NRG24240620230542243
|
24/06/2023
|
selvaraj
|
2908012WL014010
|
selvaraj
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/481
(BODINAICKENPATTI)
|
2908012000NRG24240620230542257
|
24/06/2023
|
Senthilkumar
|
2908012WL014012
|
Senthilkumar
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-004-004/514
(BODINAICKENPATTI)
|
2908012000NRG24240620230542244
|
24/06/2023
|
Shanthi
|
2908012WL014010
|
Shanthi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-004-004/84
(BODINAICKENPATTI)
|
2908012000NRG24240620230542245
|
24/06/2023
|
Sarasu
|
2908012WL014010
|
Sarasu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14406
|
14406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14406
|
14406
|
|
|
|
|
|
|
|