|
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-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24240820231063954
|
24/08/2023
|
Sasikala
|
2908012WL025542
|
Sasikala
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24240820231063955
|
24/08/2023
|
VIJAYA P
|
2908012WL025542
|
VIJAYA P
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
030506155
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24240820231063956
|
24/08/2023
|
Lakshmi
|
2908012WL025542
|
Lakshmi
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/366
(MUTHUKALIPATTI)
|
2908012000NRG24240820231063957
|
24/08/2023
|
Nathiya
|
2908012WL025542
|
Nathiya
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24240820231063958
|
24/08/2023
|
SHANTHA
|
2908012WL025542
|
SHANTHA
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|