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-08-012-005-005/262 (CHANDRASEKARAPURAM)
|
2908012000NRG24060720230621311
|
07/07/2023
|
Chinnapillai
|
2908012WL015806
|
Chinnapillai
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnapillai
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-005-009/1149 (CHANDRASEKARAPURAM)
|
2908012000NRG24060720230621312
|
07/07/2023
|
Ammachi
|
2908012WL015806
|
Ammachi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Ammachi
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-005-009/631 (CHANDRASEKARAPURAM)
|
2908012000NRG24060720230621313
|
07/07/2023
|
Perumayi
|
2908012WL015806
|
Perumayi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Perumayi
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-005-009/936 (CHANDRASEKARAPURAM)
|
2908012000NRG24060720230621314
|
07/07/2023
|
Rajeshwari
|
2908012WL015806
|
Rajeshwari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|