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-08-012-004-004/348 (BODINAICKENPATTI)
|
2908012000NRG24040820230876894
|
05/08/2023
|
R EZHILARASI
|
2908012WL021281
|
R EZHILARASI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816286
|
|
R EZHILARASI
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-004-004/700 (BODINAICKENPATTI)
|
2908012000NRG24040820230876895
|
05/08/2023
|
Ramya
|
2908012WL021281
|
Ramya
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-004-005/651 (BODINAICKENPATTI)
|
2908012000NRG24040820230876896
|
05/08/2023
|
S REVATHI
|
2908012WL021281
|
S REVATHI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816286
|
|
S REVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|