|
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-08-012-004-004/180
(BODINAICKENPATTI)
|
2908012000NRG24050120241892876
|
05/01/2024
|
Sarasu
|
2908012WL047463
|
Sarasu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-004-004/187
(BODINAICKENPATTI)
|
2908012000NRG24050120241892877
|
05/01/2024
|
Muthayi
|
2908012WL047463
|
Muthayi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-004-004/187
(BODINAICKENPATTI)
|
2908012000NRG24050120241892878
|
05/01/2024
|
Rasammal
|
2908012WL047463
|
Rasammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-004-004/216
(BODINAICKENPATTI)
|
2908012000NRG24050120241892879
|
05/01/2024
|
Sakunthaladevi
|
2908012WL047463
|
Sakunthaladevi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sakunthaladevi
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-004-004/436
(BODINAICKENPATTI)
|
2908012000NRG24050120241892880
|
05/01/2024
|
Latha
|
2908012WL047463
|
Latha
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-004-004/514
(BODINAICKENPATTI)
|
2908012000NRG24050120241892881
|
05/01/2024
|
Shanthi
|
2908012WL047463
|
Shanthi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
RASIPURAM
|
TN-08-012-004-004/96
(BODINAICKENPATTI)
|
2908012000NRG24050120241892882
|
05/01/2024
|
JAYA R
|
2908012WL047463
|
JAYA R
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044159532
|
|
JAYA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|