|
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-08-012-007-004/1796
(KAKKAVERI)
|
2908012000NRG24080320242113008
|
08/03/2024
|
K YASOTHA
|
2908012WL056329
|
K YASOTHA
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
K YASOTHA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-007-004/1909
(KAKKAVERI)
|
2908012000NRG24080320242113009
|
08/03/2024
|
Neela
|
2908012WL056329
|
Neela
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/200
(KAKKAVERI)
|
2908012000NRG24080320242113010
|
08/03/2024
|
Elizabethrani
|
2908012WL056329
|
Elizabethrani
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Elizabethrani
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/2090
(KAKKAVERI)
|
2908012000NRG24080320242113011
|
08/03/2024
|
SANGEETHAPRIYA
|
2908012WL056329
|
SANGEETHAPRIYA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANGEETHAPRIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|