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-08-012-015-015/197 (MUTHUKALIPATTI)
|
2908012000NRG24201020231489302
|
20/10/2023
|
GANDHIMATHY K
|
2908012WL034877
|
GANDHIMATHY K
|
00177
|
IOBA0001814
|
508
|
508
|
Processed
|
08/11/2023
|
|
032155270
|
|
GANDHIMATHY K
|
INDIAN OVERSEAS BANK(508541)
|
2
|
RASIPURAM
|
TN-08-012-015-015/88 (MUTHUKALIPATTI)
|
2908012000NRG24201020231489303
|
20/10/2023
|
Selvi
|
2908012WL034877
|
Selvi
|
00177
|
IOBA0001814
|
508
|
508
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-015-024/592 (MUTHUKALIPATTI)
|
2908012000NRG24201020231489304
|
20/10/2023
|
T PREMA
|
2908012WL034877
|
T PREMA
|
00177
|
IOBA0003176
|
508
|
508
|
Processed
|
08/11/2023
|
|
032155270
|
|
T PREMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1524
|
1524
|
|
|
|
|
|
|
|