|
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-08-012-004-004/372
(BODINAICKENPATTI)
|
2908012000NRG24091120231616227
|
10/11/2023
|
Poonkodi
|
2908012WL038010
|
Poonkodi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/400
(BODINAICKENPATTI)
|
2908012000NRG24091120231616228
|
10/11/2023
|
R RAJENDHIRAN
|
2908012WL038010
|
R RAJENDHIRAN
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
R RAJENDHIRAN
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/401
(BODINAICKENPATTI)
|
2908012000NRG24091120231616229
|
10/11/2023
|
Revathi
|
2908012WL038010
|
Revathi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|