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-08-012-019-019/1256 (SINGALANDAPURAM)
|
2908012000NRG24090620230416420
|
09/06/2023
|
LEELAVATHI R
|
2908012WL010974
|
LEELAVATHI R
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033446087
|
|
LEELAVATHI R
|
()
|
2
|
RASIPURAM
|
TN-08-012-019-019/348 (SINGALANDAPURAM)
|
2908012000NRG24090620230416459
|
09/06/2023
|
Rani
|
2908012WL010974
|
Rani
|
00468
|
UBIN0902471
|
976
|
976
|
Processed
|
14/06/2023
|
|
033446087
|
|
Rani
|
()
|
3
|
RASIPURAM
|
TN-08-012-019-019/374 (SINGALANDAPURAM)
|
2908012000NRG24090620230416462
|
09/06/2023
|
Santha
|
2908012WL010974
|
Santha
|
00468
|
UBIN0902471
|
1464
|
1464
|
Processed
|
14/06/2023
|
|
033446087
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|