|
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-08-012-011-011/23
(M KONERIPATTI)
|
2908012000NRG24180820231004952
|
18/08/2023
|
Subramani
|
2908012WL024248
|
Subramani
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Subramani
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-011-011/287
(M KONERIPATTI)
|
2908012000NRG24180820231004953
|
18/08/2023
|
Natesan
|
2908012WL024248
|
Natesan
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Natesan
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-011-011/40
(M KONERIPATTI)
|
2908012000NRG24180820231004955
|
18/08/2023
|
Pappa
|
2908012WL024248
|
Pappa
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
Pappa
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-011-011/90
(M KONERIPATTI)
|
2908012000NRG24180820231004956
|
18/08/2023
|
S THENNARASI
|
2908012WL024248
|
S THENNARASI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
S THENNARASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-011-011/287
(M KONERIPATTI)
|
2908012000NRG24180820231004954
|
18/08/2023
|
PUSHPA
|
2908012WL024248
|
PUSHPA
|
00177
|
IOBA0001814
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|