|
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-08-012-017-002/958
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24180520230254882
|
18/05/2023
|
Dhanasekaran
|
2908012WL006822
|
Dhanasekaran
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanasekaran
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24180520230254883
|
18/05/2023
|
SIVAKAMI
|
2908012WL006822
|
SIVAKAMI
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM)
|
2908012000NRG24180520230254884
|
18/05/2023
|
Chandra
|
2908012WL006822
|
Chandra
|
00176
|
IDIB000V043
|
1764
|
1764
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|