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-08-012-005-005/335 (CHANDRASEKARAPURAM)
|
2908012000NRG24130420230028992
|
13/04/2023
|
PERIYASAMY
|
2908012WL000833
|
PERIYASAMY
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038719973
|
|
PERIYASAMY
|
()
|
2
|
RASIPURAM
|
TN-08-012-005-005/438 (CHANDRASEKARAPURAM)
|
2908012000NRG24130420230029009
|
13/04/2023
|
Thilagam
|
2908012WL000833
|
Thilagam
|
00078
|
CNRB0000985
|
711
|
711
|
Processed
|
15/05/2023
|
|
038719973
|
|
Thilagam
|
()
|
3
|
RASIPURAM
|
TN-08-012-005-005/445 (CHANDRASEKARAPURAM)
|
2908012000NRG24130420230029013
|
13/04/2023
|
Sarasu
|
2908012WL000833
|
Sarasu
|
00078
|
CNRB0000985
|
711
|
711
|
Processed
|
15/05/2023
|
|
038719973
|
|
Sarasu
|
()
|
4
|
RASIPURAM
|
TN-08-012-005-005/461 (CHANDRASEKARAPURAM)
|
2908012000NRG24130420230029017
|
13/04/2023
|
Chandra
|
2908012WL000833
|
Chandra
|
00078
|
CNRB0000985
|
711
|
711
|
Processed
|
15/05/2023
|
|
038719973
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3897
|
3897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3897
|
3897
|
|
|
|
|
|
|
|