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-08-012-016-016/154 (P AYEEPALAYAM)
|
2908012000NRG24130720230676866
|
14/07/2023
|
Ramalingam
|
2908012WL016869
|
Ramalingam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
21/07/2023
|
|
034776080
|
|
Ramalingam
|
INDIAN BANK(607105)
|
2
|
RASIPURAM
|
TN-08-012-016-016/197 (P AYEEPALAYAM)
|
2908012000NRG24130720230676867
|
14/07/2023
|
Malarkodi
|
2908012WL016869
|
Malarkodi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malarkodi
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/59 (P AYEEPALAYAM)
|
2908012000NRG24130720230676868
|
14/07/2023
|
Muthayee
|
2908012WL016869
|
Muthayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Muthayee
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-016-016/67 (P AYEEPALAYAM)
|
2908012000NRG24130720230676869
|
14/07/2023
|
Chitra
|
2908012WL016869
|
Chitra
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|