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-08-012-005-005/779 (CHANDRASEKARAPURAM)
|
2908012000NRG24190520230268668
|
19/05/2023
|
Ponnammal
|
2908012WL007210
|
Ponnammal
|
00078
|
CNRB0000985
|
976
|
976
|
Processed
|
30/05/2023
|
|
033385757
|
|
Ponnammal
|
()
|
2
|
RASIPURAM
|
TN-08-012-005-005/850 (CHANDRASEKARAPURAM)
|
2908012000NRG24190520230268674
|
19/05/2023
|
Sevayeeammal
|
2908012WL007210
|
Sevayeeammal
|
00078
|
CNRB0000985
|
732
|
732
|
Processed
|
30/05/2023
|
|
033385757
|
|
Sevayeeammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-005-008/1252 (CHANDRASEKARAPURAM)
|
2908012000NRG24190520230268682
|
19/05/2023
|
PRIYA G
|
2908012WL007210
|
PRIYA G
|
00078
|
CNRB0005803
|
1464
|
1464
|
Processed
|
30/05/2023
|
|
033385757
|
|
PRIYA G
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|