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-08-012-010-003/921 (KURUKKAPURAM)
|
2908012000NRG24061020231399659
|
06/10/2023
|
Shanthi
|
2908012WL032708
|
Shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-010-003/958 (KURUKKAPURAM)
|
2908012000NRG24061020231399660
|
06/10/2023
|
Muthayee P
|
2908012WL032708
|
Muthayee P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthayee P
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-010-004/482 (KURUKKAPURAM)
|
2908012000NRG24061020231399661
|
06/10/2023
|
Janaki
|
2908012WL032708
|
Janaki
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
042766275
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|