|
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-08-012-015-015/108
(MUTHUKALIPATTI)
|
2908012000NRG24080820230922115
|
08/08/2023
|
Suganthimala
|
2908012WL0022403
|
Suganthimala
|
00177
|
IOBA0001814
|
253
|
253
|
Processed
|
14/11/2023
|
|
038816305
|
|
Suganthimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/63
(MUTHUKALIPATTI)
|
2908012000NRG24080820230922116
|
08/08/2023
|
SELLAMMAL
|
2908012WL0022403
|
SELLAMMAL
|
00691
|
IPOS0000001
|
242
|
242
|
Rejected
|
17/11/2023
|
|
038816305
|
No Such Account
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/63
(MUTHUKALIPATTI)
|
2908012000NRG24080820230922117
|
08/08/2023
|
SELLAMMAL
|
2908012WL0022403
|
SELLAMMAL
|
00691
|
IPOS0000001
|
1004
|
1004
|
Rejected
|
17/11/2023
|
|
038816305
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1499
|
1499
|
|
|
|
|
|
|
|