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-08-012-004-004/290 (BODINAICKENPATTI)
|
2908012000NRG24271020231554390
|
27/10/2023
|
Raju
|
2908012WL036440
|
Raju
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
Raju
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-004-004/304 (BODINAICKENPATTI)
|
2908012000NRG24271020231554392
|
27/10/2023
|
M NATESAN
|
2908012WL036440
|
M NATESAN
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
M NATESAN
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-004-004/304 (BODINAICKENPATTI)
|
2908012000NRG24271020231554391
|
27/10/2023
|
Sarasu
|
2908012WL036440
|
Sarasu
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
Sarasu
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-004-004/348 (BODINAICKENPATTI)
|
2908012000NRG24271020231554393
|
27/10/2023
|
R EZHILARASI
|
2908012WL036440
|
R EZHILARASI
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
R EZHILARASI
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-004-004/535 (BODINAICKENPATTI)
|
2908012000NRG24271020231554394
|
27/10/2023
|
Muthayee
|
2908012WL036440
|
Muthayee
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
Muthayee
|
INDIAN BANK(607105)
|
6
|
RASIPURAM
|
TN-08-012-004-006/689 (BODINAICKENPATTI)
|
2908012000NRG24271020231554395
|
27/10/2023
|
Murugesan
|
2908012WL036440
|
Murugesan
|
00176
|
IDIB000R014
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
042767324
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|