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-08-012-005-005/920 (CHANDRASEKARAPURAM)
|
2908012000NRG24200420230066359
|
20/04/2023
|
ARASAKUMARAN
|
2908012WL001827
|
ARASAKUMARAN
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740299
|
|
ARASAKUMARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/346 (CHANDRASEKARAPURAM)
|
2908012000NRG24200420230066326
|
20/04/2023
|
Marimuthu
|
2908012WL001827
|
Marimuthu
|
00078
|
CNRB0005803
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038740299
|
|
Marimuthu
|
()
|
3
|
RASIPURAM
|
TN-08-012-005-006/1171 (CHANDRASEKARAPURAM)
|
2908012000NRG24200420230066361
|
20/04/2023
|
Nadhini
|
2908012WL001827
|
Nadhini
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740299
|
|
Nadhini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4986
|
4986
|
|
|
|
|
|
|
|