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-08-012-009-009/607 (KOONAVELAMPATTI)
|
2908012000NRG24280720230815232
|
29/07/2023
|
Revathi
|
2908012WL019857
|
Revathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031005696
|
|
Revathi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-009-009/612 (KOONAVELAMPATTI)
|
2908012000NRG24280720230815233
|
29/07/2023
|
Indhirani
|
2908012WL019857
|
Indhirani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031005696
|
|
Indhirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/1022 (KOONAVELAMPATTI)
|
2908012000NRG24280720230815231
|
29/07/2023
|
KAVITHA G
|
2908012WL019857
|
KAVITHA G
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031005696
|
|
KAVITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|