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-08-012-019-019/1595 (SINGALANDAPURAM)
|
2908012000NRG24091120231615769
|
10/11/2023
|
Dhanam
|
2908012WL037995
|
Dhanam
|
00468
|
UBIN0902471
|
1024
|
1024
|
Processed
|
03/01/2024
|
|
039842740
|
|
Dhanam
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-019-019/1661 (SINGALANDAPURAM)
|
2908012000NRG24091120231615771
|
10/11/2023
|
DHANALAKSHMI T
|
2908012WL037995
|
DHANALAKSHMI T
|
00468
|
UBIN0902471
|
1536
|
1536
|
Processed
|
03/01/2024
|
|
039842740
|
|
DHANALAKSHMI T
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-019-019/1661 (SINGALANDAPURAM)
|
2908012000NRG24091120231615770
|
10/11/2023
|
THIYAGARAJAN A
|
2908012WL037995
|
THIYAGARAJAN A
|
00468
|
UBIN0902471
|
1536
|
1536
|
Processed
|
03/01/2024
|
|
039842740
|
|
THIYAGARAJAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|