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-08-012-016-016/113 (P AYEEPALAYAM)
|
2908012000NRG24160620230464485
|
16/06/2023
|
Kuppayee
|
2908012WL012194
|
Kuppayee
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kuppayee
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/197 (P AYEEPALAYAM)
|
2908012000NRG24160620230464486
|
16/06/2023
|
Malarkodi
|
2908012WL012194
|
Malarkodi
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
Malarkodi
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/205 (P AYEEPALAYAM)
|
2908012000NRG24160620230464487
|
16/06/2023
|
SANKARI V
|
2908012WL012194
|
SANKARI V
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
23/06/2023
|
|
025175945
|
|
SANKARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4338
|
4338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4338
|
4338
|
|
|
|
|
|
|
|