|
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-08-012-020-020/264
(VADUGAM)
|
2908012000NRG24250820231075103
|
25/08/2023
|
Tulakachayi
|
2908012WL025741
|
Tulakachayi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
06/11/2023
|
|
051504531
|
|
Tulakachayi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-020-020/48
(VADUGAM)
|
2908012000NRG24250820231075104
|
25/08/2023
|
Subbulakshmi
|
2908012WL025741
|
Subbulakshmi
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
06/11/2023
|
|
051504531
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-020-020/71
(VADUGAM)
|
2908012000NRG24250820231075105
|
25/08/2023
|
Rajam
|
2908012WL025741
|
Rajam
|
00176
|
IDIB000V043
|
1548
|
1548
|
Processed
|
06/11/2023
|
|
051504531
|
|
Rajam
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4644
|
4644
|
|
|
|
|
|
|
|