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-08-012-005-010/1427 (CHANDRASEKARAPURAM)
|
2908012000NRG24270420230120380
|
28/04/2023
|
PERIASAMY A
|
2908012WL003260
|
PERIASAMY A
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038740081
|
|
PERIASAMY A
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-001/1185 (CHANDRASEKARAPURAM)
|
2908012000NRG24270420230120301
|
28/04/2023
|
Kanaga
|
2908012WL003260
|
Kanaga
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038740081
|
|
Kanaga
|
()
|
3
|
RASIPURAM
|
TN-08-012-005-004/1394 (CHANDRASEKARAPURAM)
|
2908012000NRG24270420230120316
|
28/04/2023
|
SARASU
|
2908012WL003260
|
SARASU
|
00078
|
CNRB0005803
|
726
|
726
|
Processed
|
15/05/2023
|
|
038740081
|
|
SARASU
|
()
|
4
|
RASIPURAM
|
TN-08-012-005-005/392 (CHANDRASEKARAPURAM)
|
2908012000NRG24270420230120341
|
28/04/2023
|
Chinnamal
|
2908012WL003260
|
Chinnamal
|
00078
|
CNRB0005803
|
1452
|
1452
|
Processed
|
15/05/2023
|
|
038740081
|
|
Chinnamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5082
|
5082
|
|
|
|
|
|
|
|