|
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-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24131020231448431
|
13/10/2023
|
Muthamma
|
2908012WL033832
|
Muthamma
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/146
(MURUNGAPATTI)
|
2908012000NRG24131020231448432
|
13/10/2023
|
Muthayammal
|
2908012WL033832
|
Muthayammal
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/228
(MURUNGAPATTI)
|
2908012000NRG24131020231448433
|
13/10/2023
|
Ramya
|
2908012WL033832
|
Ramya
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3795
|
3795
|
|
|
|
|
|
|
|