|
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-08-012-005-005/372
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967304
|
01/02/2024
|
Vijaya
|
2908012WL050677
|
Vijaya
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
31/03/2024
|
|
028446823
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-004/1349
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967302
|
01/02/2024
|
MALAR S
|
2908012WL050677
|
MALAR S
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
MALAR S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-004/1416
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967303
|
01/02/2024
|
SELVI
|
2908012WL050677
|
SELVI
|
00078
|
CNRB0005803
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028446823
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|