|
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-08-012-017-002/768
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24180520230254875
|
18/05/2023
|
Natesan
|
2908012WL006820
|
Natesan
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Natesan
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/850
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24180520230254876
|
18/05/2023
|
Jayammal
|
2908012WL006820
|
Jayammal
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-002/957
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24180520230254877
|
18/05/2023
|
S CHINNAPILLAI
|
2908012WL006820
|
S CHINNAPILLAI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
S CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|