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-08-012-016-016/126 (P AYEEPALAYAM)
|
2908012000NRG24090620230412403
|
09/06/2023
|
Mythili
|
2908012WL010899
|
Mythili
|
00078
|
CNRB0001047
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
033445871
|
|
Mythili
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/182 (P AYEEPALAYAM)
|
2908012000NRG24090620230412404
|
09/06/2023
|
Kavitha
|
2908012WL010899
|
Kavitha
|
00078
|
CNRB0001047
|
1440
|
1440
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kavitha
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/205 (P AYEEPALAYAM)
|
2908012000NRG24090620230412405
|
09/06/2023
|
SANKARI V
|
2908012WL010899
|
SANKARI V
|
00078
|
CNRB0001047
|
1440
|
1440
|
Processed
|
15/06/2023
|
|
033445871
|
|
SANKARI V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|