|
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-08-012-017-017/198
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570005
|
30/06/2023
|
Vasanthi
|
2908012WL014758
|
Vasanthi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036101877
|
|
Vasanthi
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/565
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570047
|
30/06/2023
|
Radhika
|
2908012WL014758
|
Radhika
|
00176
|
IDIB000V043
|
753
|
753
|
Processed
|
13/07/2023
|
|
036101877
|
|
Radhika
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-017-018/801
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24300620230570077
|
30/06/2023
|
Meenachi
|
2908012WL014758
|
Meenachi
|
00176
|
IDIB000V043
|
1506
|
1506
|
Processed
|
13/07/2023
|
|
036101877
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3765
|
3765
|
|
|
|
|
|
|
|