|
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-08-012-012-012/162
(MALAIYAMPATTI)
|
2908012000NRG24140320242123327
|
14/03/2024
|
Perumayee
|
2908012WL056846
|
Perumayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-012-012/307
(MALAIYAMPATTI)
|
2908012000NRG24140320242123328
|
14/03/2024
|
Angaayee
|
2908012WL056846
|
Angaayee
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Angaayee
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-012-012/46
(MALAIYAMPATTI)
|
2908012000NRG24140320242123329
|
14/03/2024
|
Chinnakannu
|
2908012WL056846
|
Chinnakannu
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-012-012/502
(MALAIYAMPATTI)
|
2908012000NRG24140320242123330
|
14/03/2024
|
POUNAMMAL R
|
2908012WL056846
|
POUNAMMAL R
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
POUNAMMAL R
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-012-012/92
(MALAIYAMPATTI)
|
2908012000NRG24140320242123331
|
14/03/2024
|
Kalamani
|
2908012WL056846
|
Kalamani
|
00176
|
IDIB000V043
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679005
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|