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-08-012-004-004/216 (BODINAICKENPATTI)
|
2908012000NRG24301120231724965
|
30/11/2023
|
Sakunthaladevi
|
2908012WL041801
|
Sakunthaladevi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
Sakunthaladevi
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-004-004/514 (BODINAICKENPATTI)
|
2908012000NRG24301120231724966
|
30/11/2023
|
Shanthi
|
2908012WL041801
|
Shanthi
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
Shanthi
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-004-005/651 (BODINAICKENPATTI)
|
2908012000NRG24301120231724967
|
30/11/2023
|
S REVATHI
|
2908012WL041801
|
S REVATHI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|