|
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-08-012-015-015/101
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448175
|
12/06/2023
|
Chitra
|
2908012WL011752
|
Chitra
|
00177
|
IOBA0001814
|
1452
|
1452
|
Processed
|
15/06/2023
|
|
016297762
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/63
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448232
|
12/06/2023
|
SELLAMMAL
|
2908012WL011752
|
SELLAMMAL
|
00177
|
IOBA0003176
|
242
|
242
|
Rejected
|
17/06/2023
|
|
016297762
|
Account closed
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-024/559
(MUTHUKALIPATTI)
|
2908012000NRG24120620230448251
|
12/06/2023
|
RAMAN
|
2908012WL011752
|
RAMAN
|
00177
|
IOBA0003176
|
242
|
242
|
Processed
|
15/06/2023
|
|
016297762
|
|
RAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
484
|
484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1936
|
1936
|
|
|
|
|
|
|
|