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-08-012-017-017/578 (P MUNIAPPAMPALAYAM)
|
2908012000NRG24040820230867502
|
05/08/2023
|
Thangammal
|
2908012WL021046
|
Thangammal
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/11/2023
|
|
038815954
|
|
Thangammal
|
()
|
2
|
RASIPURAM
|
TN-08-012-017-017/756 (P MUNIAPPAMPALAYAM)
|
2908012000NRG24040820230867533
|
05/08/2023
|
Alamelu
|
2908012WL021046
|
Alamelu
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
14/11/2023
|
|
038815954
|
|
Alamelu
|
()
|
3
|
RASIPURAM
|
TN-08-012-017-017/976 (P MUNIAPPAMPALAYAM)
|
2908012000NRG24040820230867539
|
05/08/2023
|
ANNAPOORANI
|
2908012WL021046
|
ANNAPOORANI
|
00176
|
IDIB000V043
|
1016
|
1016
|
Processed
|
14/11/2023
|
|
038815954
|
|
ANNAPOORANI
|
()
|
4
|
RASIPURAM
|
TN-08-012-017-017/985 (P MUNIAPPAMPALAYAM)
|
2908012000NRG24040820230867543
|
05/08/2023
|
SELLAMMAL
|
2908012WL021046
|
SELLAMMAL
|
00176
|
IDIB000V043
|
1270
|
1270
|
Processed
|
14/11/2023
|
|
038815954
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5334
|
5334
|
|
|
|
|
|
|
|