|
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-08-012-005-003/942
(CHANDRASEKARAPURAM)
|
2908012000NRG24050520230168506
|
05/05/2023
|
MANI
|
2908012WL004512
|
MANI
|
00078
|
CNRB0000985
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039247824
|
|
MANI
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/445
(CHANDRASEKARAPURAM)
|
2908012000NRG24050520230168554
|
05/05/2023
|
Sarasu
|
2908012WL004512
|
Sarasu
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
16/05/2023
|
|
039247824
|
|
Sarasu
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/461
(CHANDRASEKARAPURAM)
|
2908012000NRG24050520230168558
|
05/05/2023
|
Chandra
|
2908012WL004512
|
Chandra
|
00078
|
CNRB0000985
|
972
|
972
|
Processed
|
16/05/2023
|
|
039247824
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|