|
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-08-012-013-005/583
(MOLLAPALAYAM)
|
2908012000NRG24291220231856994
|
29/12/2023
|
Muthu
|
2908012WL046237
|
Muthu
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-013-013/374
(MOLLAPALAYAM)
|
2908012000NRG24291220231856995
|
29/12/2023
|
Deivam
|
2908012WL046237
|
Deivam
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
12/03/2024
|
|
044180145
|
|
Deivam
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-013-013/639
(MOLLAPALAYAM)
|
2908012000NRG24291220231856996
|
29/12/2023
|
Babyshalini
|
2908012WL046237
|
Babyshalini
|
00468
|
UBIN0902471
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044180145
|
|
Babyshalini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|