|
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-08-012-005-005/1061
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364765
|
01/06/2023
|
Dhanam
|
2908012WL009764
|
Dhanam
|
00078
|
CNRB0000985
|
1205
|
1205
|
Processed
|
07/06/2023
|
|
014048805
|
|
Dhanam
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/779
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364797
|
01/06/2023
|
Ponnammal
|
2908012WL009764
|
Ponnammal
|
00078
|
CNRB0000985
|
482
|
482
|
Processed
|
07/06/2023
|
|
014048805
|
|
Ponnammal
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/850
(CHANDRASEKARAPURAM)
|
2908012000NRG24010620230364806
|
01/06/2023
|
Sevayeeammal
|
2908012WL009764
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1446
|
1446
|
Processed
|
07/06/2023
|
|
014048805
|
|
Sevayeeammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3133
|
3133
|
|
|
|
|
|
|
|