|
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-08-012-015-015/1
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012250
|
12/02/2024
|
Eswari
|
2908012WL052644
|
Eswari
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/419
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012251
|
12/02/2024
|
Lavanya
|
2908012WL052644
|
Lavanya
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/421
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012252
|
12/02/2024
|
Sumathi
|
2908012WL052644
|
Sumathi
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/489
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012253
|
12/02/2024
|
Chandra
|
2908012WL052644
|
Chandra
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026339915
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/545
(MUTHUKALIPATTI)
|
2908012000NRG24120220242012254
|
12/02/2024
|
ARULSANTHI
|
2908012WL052644
|
ARULSANTHI
|
00177
|
IOBA0001814
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026339915
|
|
ARULSANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|