|
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-08-012-015-015/13
(MUTHUKALIPATTI)
|
2908012000NRG24110820230948652
|
11/08/2023
|
Sasikala
|
2908012WL023091
|
Sasikala
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/14
(MUTHUKALIPATTI)
|
2908012000NRG24110820230948653
|
11/08/2023
|
VIJAYA P
|
2908012WL023091
|
VIJAYA P
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
VIJAYA P
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/359
(MUTHUKALIPATTI)
|
2908012000NRG24110820230948654
|
11/08/2023
|
Lakshmi
|
2908012WL023091
|
Lakshmi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/366
(MUTHUKALIPATTI)
|
2908012000NRG24110820230948655
|
11/08/2023
|
Nathiya
|
2908012WL023091
|
Nathiya
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-015-015/376
(MUTHUKALIPATTI)
|
2908012000NRG24110820230948656
|
11/08/2023
|
SHANTHA
|
2908012WL023091
|
SHANTHA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
SHANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|