|
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)
|
2908012000NRG24240620230542263
|
24/06/2023
|
K KALAISELVI
|
2908012WL014013
|
K KALAISELVI
|
00176
|
IDIB000M221
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
K KALAISELVI
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-003-004/273
(ARASAPALAYAM)
|
2908012000NRG24240620230542266
|
24/06/2023
|
D ARCHANA
|
2908012WL014013
|
D ARCHANA
|
00176
|
IDIB000M221
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
D ARCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/102
(ARASAPALAYAM)
|
2908012000NRG24240620230542258
|
24/06/2023
|
RaJammal
|
2908012WL014013
|
RaJammal
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
RaJammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-003-003/112
(ARASAPALAYAM)
|
2908012000NRG24240620230542259
|
24/06/2023
|
AJitha
|
2908012WL014013
|
AJitha
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
AJitha
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/172
(ARASAPALAYAM)
|
2908012000NRG24240620230542260
|
24/06/2023
|
Sangeetha
|
2908012WL014013
|
Sangeetha
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-003/222
(ARASAPALAYAM)
|
2908012000NRG24240620230542261
|
24/06/2023
|
Sangeetha
|
2908012WL014013
|
Sangeetha
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/227
(ARASAPALAYAM)
|
2908012000NRG24240620230542262
|
24/06/2023
|
Yuvarani
|
2908012WL014013
|
Yuvarani
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Yuvarani
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/288
(ARASAPALAYAM)
|
2908012000NRG24240620230542264
|
24/06/2023
|
Bhuvaneshwari
|
2908012WL014013
|
Bhuvaneshwari
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/31
(ARASAPALAYAM)
|
2908012000NRG24240620230542265
|
24/06/2023
|
Gowrisankari
|
2908012WL014013
|
Gowrisankari
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gowrisankari
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-005/271
(ARASAPALAYAM)
|
2908012000NRG24240620230542267
|
24/06/2023
|
Chithra
|
2908012WL014013
|
Chithra
|
00176
|
IDIB000R014
|
1250
|
1250
|
Processed
|
28/06/2023
|
|
023494494
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12500
|
12500
|
|
|
|
|
|
|
|