|
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-08-012-004-004/216
(BODINAICKENPATTI)
|
2908012000NRG24031120231596289
|
03/11/2023
|
Sakunthaladevi
|
2908012WL037480
|
Sakunthaladevi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sakunthaladevi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/437
(BODINAICKENPATTI)
|
2908012000NRG24031120231596291
|
03/11/2023
|
jayaLakshimi
|
2908012WL037480
|
jayaLakshimi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
jayaLakshimi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/437
(BODINAICKENPATTI)
|
2908012000NRG24031120231596290
|
03/11/2023
|
selvaraj
|
2908012WL037480
|
selvaraj
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/514
(BODINAICKENPATTI)
|
2908012000NRG24031120231596292
|
03/11/2023
|
Shanthi
|
2908012WL037480
|
Shanthi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033624503
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|