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-08-012-008-008/206 (KANAGABOMMAMPATTI)
|
2908012000NRG24130420230030356
|
13/04/2023
|
Ranjita
|
2908012WL000860
|
Ranjita
|
00176
|
IDIB000R014
|
720
|
720
|
Processed
|
16/05/2023
|
|
038740352
|
|
Ranjita
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/137 (KANAGABOMMAMPATTI)
|
2908012000NRG24130420230030354
|
13/04/2023
|
KAVITHA P
|
2908012WL000860
|
KAVITHA P
|
00468
|
UBIN0902471
|
720
|
720
|
Processed
|
16/05/2023
|
|
038740352
|
|
KAVITHA P
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-008-008/146 (KANAGABOMMAMPATTI)
|
2908012000NRG24130420230030355
|
13/04/2023
|
Lakshmi
|
2908012WL000860
|
Lakshmi
|
00468
|
UBIN0902471
|
1440
|
1440
|
Processed
|
16/05/2023
|
|
038740352
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|