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-08-012-016-016/112 (P AYEEPALAYAM)
|
2908012000NRG24270420230112293
|
27/04/2023
|
Karuppannan
|
2908012WL003054
|
Karuppannan
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Karuppannan
|
SOUTH INDIAN BANK(607167)
|
2
|
RASIPURAM
|
TN-08-012-016-016/119 (P AYEEPALAYAM)
|
2908012000NRG24270420230112294
|
27/04/2023
|
Kuppayee
|
2908012WL003054
|
Kuppayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Kuppayee
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/82 (P AYEEPALAYAM)
|
2908012000NRG24270420230112295
|
27/04/2023
|
Lakshhmi
|
2908012WL003054
|
Lakshhmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Lakshhmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|