|
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-08-012-015-015/220
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685274
|
24/11/2023
|
Meena
|
2908012WL040412
|
Meena
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
01/02/2024
|
|
028036285
|
|
Meena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/130
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685273
|
24/11/2023
|
Rani
|
2908012WL040412
|
Rani
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/298
(MUTHUKALIPATTI)
|
2908012000NRG24231120231685275
|
24/11/2023
|
Annapoorani
|
2908012WL040412
|
Annapoorani
|
00177
|
IOBA0001814
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|