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-08-012-004-004/189 (BODINAICKENPATTI)
|
2908012000NRG24081220231775471
|
08/12/2023
|
Bangaru
|
2908012WL043534
|
Bangaru
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
Bangaru
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-004-004/338 (BODINAICKENPATTI)
|
2908012000NRG24081220231775472
|
08/12/2023
|
Jeyalakshimi
|
2908012WL043534
|
Jeyalakshimi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
Jeyalakshimi
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-004-004/535 (BODINAICKENPATTI)
|
2908012000NRG24081220231775473
|
08/12/2023
|
Muthayee
|
2908012WL043534
|
Muthayee
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
02/03/2024
|
|
057031277
|
|
Muthayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/729 (BODINAICKENPATTI)
|
2908012000NRG24081220231775474
|
08/12/2023
|
Palanivelan P
|
2908012WL043534
|
Palanivelan P
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Palanivelan P
|
CANARA BANK(508532)
|
5
|
RASIPURAM
|
TN-08-012-004-004/729 (BODINAICKENPATTI)
|
2908012000NRG24081220231775475
|
08/12/2023
|
Visalatchi
|
2908012WL043534
|
Visalatchi
|
00468
|
UBIN0902471
|
1764
|
1764
|
Processed
|
01/03/2024
|
|
057031277
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|