|
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-08-012-011-002/557
(M KONERIPATTI)
|
2908012000NRG24240820231045894
|
24/08/2023
|
R YASODHA
|
2908012WL025120
|
R YASODHA
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
R YASODHA
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/322-A
(M KONERIPATTI)
|
2908012000NRG24240820231045896
|
24/08/2023
|
Selvi
|
2908012WL025120
|
Selvi
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/355-A
(M KONERIPATTI)
|
2908012000NRG24240820231045897
|
24/08/2023
|
R Punitha
|
2908012WL025120
|
R Punitha
|
00176
|
IDIB000R014
|
1542
|
1542
|
Processed
|
13/11/2023
|
|
030506155
|
|
R Punitha
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/87
(M KONERIPATTI)
|
2908012000NRG24240820231045898
|
24/08/2023
|
Jeyakodi
|
2908012WL025120
|
Jeyakodi
|
00176
|
IDIB000R014
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
Jeyakodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5397
|
5397
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/301
(M KONERIPATTI)
|
2908012000NRG24240820231045895
|
24/08/2023
|
SRINIVASAN V
|
2908012WL025120
|
SRINIVASAN V
|
00177
|
IOBA0001814
|
1285
|
1285
|
Processed
|
13/11/2023
|
|
030506155
|
|
SRINIVASAN V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6682
|
6682
|
|
|
|
|
|
|
|