|
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-08-012-005-009/1318
(CHANDRASEKARAPURAM)
|
2908012000NRG24080920231200286
|
09/09/2023
|
Jayapratha
|
2908012WL028202
|
Jayapratha
|
00078
|
CNRB0000985
|
1644
|
1644
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jayapratha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1644
|
1644
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-009/1203
(CHANDRASEKARAPURAM)
|
2908012000NRG24080920231200284
|
09/09/2023
|
Bakkiyam
|
2908012WL028202
|
Bakkiyam
|
00078
|
CNRB0005803
|
1644
|
1644
|
Processed
|
07/11/2023
|
|
051505144
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-005-009/1208
(CHANDRASEKARAPURAM)
|
2908012000NRG24080920231200285
|
09/09/2023
|
Malathi
|
2908012WL028202
|
Malathi
|
00078
|
CNRB0005803
|
1644
|
1644
|
Processed
|
06/11/2023
|
|
051505144
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3288
|
3288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4932
|
4932
|
|
|
|
|
|
|
|