|
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-08-012-015-015/252
(MUTHUKALIPATTI)
|
2908012000NRG24161120231653628
|
16/11/2023
|
Pappu
|
2908012WL039170
|
Pappu
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028035923
|
|
Pappu
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-015-015/430
(MUTHUKALIPATTI)
|
2908012000NRG24161120231653629
|
16/11/2023
|
Kaladevi
|
2908012WL039170
|
Kaladevi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028035923
|
|
Kaladevi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-015-015/431
(MUTHUKALIPATTI)
|
2908012000NRG24161120231653630
|
16/11/2023
|
Shanthi
|
2908012WL039170
|
Shanthi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028035923
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-015-015/432
(MUTHUKALIPATTI)
|
2908012000NRG24161120231653631
|
16/11/2023
|
Malarkodi
|
2908012WL039170
|
Malarkodi
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028035923
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|