|
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-08-012-010-003/807
(KURUKKAPURAM)
|
2908012000NRG24061020231399651
|
06/10/2023
|
saraswathi
|
2908012WL032705
|
saraswathi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1039
(KURUKKAPURAM)
|
2908012000NRG24061020231399649
|
06/10/2023
|
R RAMACHANDRAN
|
2908012WL032705
|
R RAMACHANDRAN
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
R RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1052
(KURUKKAPURAM)
|
2908012000NRG24061020231399650
|
06/10/2023
|
SHANTHI
|
2908012WL032705
|
SHANTHI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|