|
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-08-012-017-002/844
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601787
|
04/11/2023
|
MALARVIZHI
|
2908012WL037603
|
MALARVIZHI
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625205
|
|
MALARVIZHI
|
BANK OF BARODA(606985)
|
|
2
|
RASIPURAM
|
TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601788
|
04/11/2023
|
Gunavathi
|
2908012WL037603
|
Gunavathi
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625205
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-018/789
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24041120231601789
|
04/11/2023
|
Srinivasan
|
2908012WL037603
|
Srinivasan
|
00176
|
IDIB000V043
|
1524
|
1524
|
Processed
|
16/11/2023
|
|
033625205
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|