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-08-012-004-002/595 (BODINAICKENPATTI)
|
2908012000NRG24130720230680115
|
14/07/2023
|
Pavithra
|
2908012WL016933
|
Pavithra
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pavithra
|
PALLAVAN GRAMA BANK(607052)
|
2
|
RASIPURAM
|
TN-08-012-004-002/624 (BODINAICKENPATTI)
|
2908012000NRG24130720230680116
|
14/07/2023
|
C BOMMAYEE
|
2908012WL016933
|
C BOMMAYEE
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
C BOMMAYEE
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-004-002/721 (BODINAICKENPATTI)
|
2908012000NRG24130720230680118
|
14/07/2023
|
Vimala
|
2908012WL016933
|
Vimala
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vimala
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-004-004/159 (BODINAICKENPATTI)
|
2908012000NRG24130720230680119
|
14/07/2023
|
Rangammal
|
2908012WL016933
|
Rangammal
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-004-002/676 (BODINAICKENPATTI)
|
2908012000NRG24130720230680117
|
14/07/2023
|
SHANTHI
|
2908012WL016933
|
SHANTHI
|
00468
|
UBIN0902471
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|