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-08-012-004-004/100 (BODINAICKENPATTI)
|
2908012000NRG24090620230411103
|
09/06/2023
|
Alamelu
|
2908012WL010863
|
Alamelu
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Alamelu
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-004-004/437 (BODINAICKENPATTI)
|
2908012000NRG24090620230411104
|
09/06/2023
|
selvaraj
|
2908012WL010863
|
selvaraj
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
3
|
RASIPURAM
|
TN-08-012-004-004/481 (BODINAICKENPATTI)
|
2908012000NRG24090620230411105
|
09/06/2023
|
Senthilkumar
|
2908012WL010863
|
Senthilkumar
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-004-004/514 (BODINAICKENPATTI)
|
2908012000NRG24090620230411106
|
09/06/2023
|
Shanthi
|
2908012WL010863
|
Shanthi
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
15/06/2023
|
|
033445871
|
|
Shanthi
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-004-004/84 (BODINAICKENPATTI)
|
2908012000NRG24090620230411107
|
09/06/2023
|
Sarasu
|
2908012WL010863
|
Sarasu
|
00176
|
IDIB000R014
|
1686
|
1686
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8742
|
8742
|
|
|
|
|
|
|
|