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-08-012-004-004/372 (BODINAICKENPATTI)
|
2908012000NRG24280920231342180
|
28/09/2023
|
Poonkodi
|
2908012WL031162
|
Poonkodi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Poonkodi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-004-004/397 (BODINAICKENPATTI)
|
2908012000NRG24280920231342181
|
28/09/2023
|
Palaniammal
|
2908012WL031162
|
Palaniammal
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Palaniammal
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-004-004/401 (BODINAICKENPATTI)
|
2908012000NRG24280920231342182
|
28/09/2023
|
Revathi
|
2908012WL031162
|
Revathi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Revathi
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-004-004/470 (BODINAICKENPATTI)
|
2908012000NRG24280920231342183
|
28/09/2023
|
R RAVI
|
2908012WL031162
|
R RAVI
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
R RAVI
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-004-007/723 (BODINAICKENPATTI)
|
2908012000NRG24280920231342184
|
28/09/2023
|
Sharmila
|
2908012WL031162
|
Sharmila
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|