|
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-08-012-007-004/2120
(KAKKAVERI)
|
2908012000NRG24041120231601969
|
04/11/2023
|
SASIKALA
|
2908012WL037606
|
SASIKALA
|
00078
|
CNRB0016308
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033626561
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-007-007/227
(KAKKAVERI)
|
2908012000NRG24041120231601977
|
04/11/2023
|
PALANISAMY
|
2908012WL037606
|
PALANISAMY
|
00176
|
IDIB000R014
|
251
|
251
|
Processed
|
16/11/2023
|
|
033626561
|
|
PALANISAMY
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/648
(KAKKAVERI)
|
2908012000NRG24041120231601981
|
04/11/2023
|
Thangavel
|
2908012WL037606
|
Thangavel
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033626561
|
|
Thangavel
|
()
|
|
4
|
RASIPURAM
|
TN-08-012-007-007/692
(KAKKAVERI)
|
2908012000NRG24041120231601983
|
04/11/2023
|
ARUNACHALAM
|
2908012WL037606
|
ARUNACHALAM
|
00176
|
IDIB000R014
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033626561
|
|
ARUNACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3263
|
3263
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-007-005/2102
(KAKKAVERI)
|
2908012000NRG24041120231601970
|
04/11/2023
|
Muthili
|
2908012WL037606
|
Muthili
|
00176
|
IDIB000T079
|
1506
|
1506
|
Processed
|
16/11/2023
|
|
033626561
|
|
Muthili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6275
|
6275
|
|
|
|
|
|
|
|