|
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-08-012-008-001/211
(KANAGABOMMAMPATTI)
|
2908012000NRG24110120241899700
|
11/01/2024
|
MADHUSHRI M
|
2908012WL047819
|
MADHUSHRI M
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044158433
|
|
MADHUSHRI M
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/129
(KANAGABOMMAMPATTI)
|
2908012000NRG24110120241899701
|
11/01/2024
|
NAGARATHINAM T
|
2908012WL047819
|
NAGARATHINAM T
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158433
|
|
NAGARATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/3
(KANAGABOMMAMPATTI)
|
2908012000NRG24110120241899702
|
11/01/2024
|
Madheswari
|
2908012WL047819
|
Madheswari
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158433
|
|
Madheswari
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/45
(KANAGABOMMAMPATTI)
|
2908012000NRG24110120241899703
|
11/01/2024
|
KANNAMMA
|
2908012WL047819
|
KANNAMMA
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044158433
|
|
KANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4788
|
4788
|
|
|
|
|
|
|
|