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)
|
2908012000NRG24200420230067255
|
20/04/2023
|
Dhanam
|
2908012WL001884
|
Dhanam
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
15/05/2023
|
|
038740299
|
|
Dhanam
|
()
|
2
|
RASIPURAM
|
TN-08-012-005-005/779 (CHANDRASEKARAPURAM)
|
2908012000NRG24200420230067289
|
20/04/2023
|
Ponnammal
|
2908012WL001884
|
Ponnammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038740299
|
|
Ponnammal
|
()
|
3
|
RASIPURAM
|
TN-08-012-005-005/850 (CHANDRASEKARAPURAM)
|
2908012000NRG24200420230067299
|
20/04/2023
|
Sevayeeammal
|
2908012WL001884
|
Sevayeeammal
|
00078
|
CNRB0000985
|
1458
|
1458
|
Processed
|
15/05/2023
|
|
038740299
|
|
Sevayeeammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|