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-08-012-004-003/629 (BODINAICKENPATTI)
|
2908012000NRG24201020231490072
|
20/10/2023
|
Muthulakshmi
|
2908012WL034898
|
Muthulakshmi
|
00176
|
IDIB000R014
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-004-004/289 (BODINAICKENPATTI)
|
2908012000NRG24201020231490073
|
20/10/2023
|
Mathammal
|
2908012WL034898
|
Mathammal
|
00176
|
IDIB000R014
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mathammal
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-004-004/301 (BODINAICKENPATTI)
|
2908012000NRG24201020231490074
|
20/10/2023
|
KANNAMMAL
|
2908012WL034898
|
KANNAMMAL
|
00176
|
IDIB000R014
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
032155270
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
4
|
RASIPURAM
|
TN-08-012-004-006/689 (BODINAICKENPATTI)
|
2908012000NRG24201020231490075
|
20/10/2023
|
Murugesan
|
2908012WL034898
|
Murugesan
|
00176
|
IDIB000R014
|
1524
|
1524
|
Processed
|
08/11/2023
|
|
032155270
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6096
|
6096
|
|
|
|
|
|
|
|