|
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-08-012-007-007/1961
(KAKKAVERI)
|
2908012000NRG24080420230016092
|
10/04/2023
|
Gomathi
|
2908012WL000546
|
Gomathi
|
00078
|
CNRB0016308
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Gomathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/2034
(KAKKAVERI)
|
2908012000NRG24080420230016093
|
10/04/2023
|
JAMUNADEVI
|
2908012WL000546
|
JAMUNADEVI
|
00176
|
IDIB000M221
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
JAMUNADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1316
(KAKKAVERI)
|
2908012000NRG24080420230016090
|
10/04/2023
|
Rajammal
|
2908012WL000546
|
Rajammal
|
00176
|
IDIB000R014
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/1922
(KAKKAVERI)
|
2908012000NRG24080420230016091
|
10/04/2023
|
Lilly
|
2908012WL000546
|
Lilly
|
00176
|
IDIB000R014
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Lilly
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-007-007/508
(KAKKAVERI)
|
2908012000NRG24080420230016094
|
10/04/2023
|
Selvam M
|
2908012WL000546
|
Selvam M
|
00176
|
IDIB000R014
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Selvam M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|