|
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-08-012-007-007/1314
(KAKKAVERI)
|
2908012000NRG24291220231856949
|
29/12/2023
|
Shanthi
|
2908012WL046233
|
Shanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/1459
(KAKKAVERI)
|
2908012000NRG24291220231856950
|
29/12/2023
|
Selvi
|
2908012WL046233
|
Selvi
|
00176
|
IDIB000R014
|
756
|
756
|
Processed
|
11/03/2024
|
|
044180145
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/478
(KAKKAVERI)
|
2908012000NRG24291220231856951
|
29/12/2023
|
Poomalar
|
2908012WL046233
|
Poomalar
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Poomalar
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/880
(KAKKAVERI)
|
2908012000NRG24291220231856952
|
29/12/2023
|
Rajammal
|
2908012WL046233
|
Rajammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
11/03/2024
|
|
044180145
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|