|
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-08-012-008-008/4
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231076710
|
25/08/2023
|
M SIVAKUMAR
|
2908012WL025765
|
M SIVAKUMAR
|
00078
|
CNRB0016308
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
M SIVAKUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-008/1
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231076708
|
25/08/2023
|
RANGAYEE M
|
2908012WL025765
|
RANGAYEE M
|
00468
|
UBIN0902471
|
1285
|
1285
|
Processed
|
06/11/2023
|
|
051504531
|
|
RANGAYEE M
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/140
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231076709
|
25/08/2023
|
Sundramoorthy
|
2908012WL025765
|
Sundramoorthy
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sundramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-008-009/203
(KANAGABOMMAMPATTI)
|
2908012000NRG24250820231076712
|
25/08/2023
|
PANNEERSELVAM S
|
2908012WL025765
|
PANNEERSELVAM S
|
00468
|
UBIN0902471
|
1028
|
1028
|
Processed
|
06/11/2023
|
|
051504531
|
|
PANNEERSELVAM S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4626
|
4626
|
|
|
|
|
|
|
|