|
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-08-012-019-019/1445
(SINGALANDAPURAM)
|
2908012000NRG24020920231158200
|
02/09/2023
|
Mythili
|
2908012WL027313
|
Mythili
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505072
|
|
Mythili
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-019-023/1566
(SINGALANDAPURAM)
|
2908012000NRG24020920231158268
|
02/09/2023
|
Selvi
|
2908012WL027313
|
Selvi
|
00468
|
UBIN0902471
|
765
|
765
|
Processed
|
06/11/2023
|
|
051505072
|
|
Selvi
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-019-023/1735
(SINGALANDAPURAM)
|
2908012000NRG24020920231158288
|
02/09/2023
|
Pushpa
|
2908012WL027313
|
Pushpa
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505072
|
|
Pushpa
|
()
|
|
4
|
RASIPURAM
|
TN-08-012-019-023/1794
(SINGALANDAPURAM)
|
2908012000NRG24020920231158292
|
02/09/2023
|
THILAGAM
|
2908012WL027313
|
THILAGAM
|
00468
|
UBIN0902471
|
1530
|
1530
|
Processed
|
06/11/2023
|
|
051505072
|
|
THILAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5337
|
5337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5337
|
5337
|
|
|
|
|
|
|
|