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-08-012-003-004/273 (ARASAPALAYAM)
|
2908012000NRG24090620230411885
|
09/06/2023
|
D ARCHANA
|
2908012WL010883
|
D ARCHANA
|
00176
|
IDIB000M221
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
D ARCHANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-003/102 (ARASAPALAYAM)
|
2908012000NRG24090620230411882
|
09/06/2023
|
RaJammal
|
2908012WL010883
|
RaJammal
|
00176
|
IDIB000R014
|
964
|
964
|
Processed
|
15/06/2023
|
|
033445871
|
|
RaJammal
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-003-003/172 (ARASAPALAYAM)
|
2908012000NRG24090620230411883
|
09/06/2023
|
Sangeetha
|
2908012WL010883
|
Sangeetha
|
00176
|
IDIB000R014
|
1205
|
1205
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sangeetha
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-003-003/222 (ARASAPALAYAM)
|
2908012000NRG24090620230411884
|
09/06/2023
|
Sangeetha
|
2908012WL010883
|
Sangeetha
|
00176
|
IDIB000R014
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4820
|
4820
|
|
|
|
|
|
|
|