|
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-08-012-015-015/424
(MUTHUKALIPATTI)
|
2908012000NRG24140320242123322
|
14/03/2024
|
Gothami
|
2908012WL056844
|
Gothami
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gothami
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/70
(MUTHUKALIPATTI)
|
2908012000NRG24140320242123323
|
14/03/2024
|
Gandamani
|
2908012WL056844
|
Gandamani
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Gandamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/72
(MUTHUKALIPATTI)
|
2908012000NRG24140320242123324
|
14/03/2024
|
Santhi
|
2908012WL056844
|
Santhi
|
00177
|
IOBA0001814
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|