|
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-08-012-011-002/557
(M KONERIPATTI)
|
2908012000NRG24070920231170518
|
08/09/2023
|
R YASODHA
|
2908012WL027586
|
R YASODHA
|
00176
|
IDIB000R014
|
1265
|
1265
|
Processed
|
07/11/2023
|
|
051505123
|
|
R YASODHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1265
|
1265
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/301
(M KONERIPATTI)
|
2908012000NRG24070920231170519
|
08/09/2023
|
SRINIVASAN V
|
2908012WL027586
|
SRINIVASAN V
|
00177
|
IOBA0001814
|
1265
|
1265
|
Processed
|
06/11/2023
|
|
051505123
|
|
SRINIVASAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/444
(M KONERIPATTI)
|
2908012000NRG24070920231170520
|
08/09/2023
|
Radhika
|
2908012WL027586
|
Radhika
|
00177
|
IOBA0001814
|
1518
|
1518
|
Processed
|
06/11/2023
|
|
051505123
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4048
|
4048
|
|
|
|
|
|
|
|