|
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-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967145
|
01/02/2024
|
CHANDRA M
|
2908012WL050666
|
CHANDRA M
|
00078
|
CNRB0000985
|
1164
|
1164
|
Processed
|
30/03/2024
|
|
028446823
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967146
|
01/02/2024
|
Santha L
|
2908012WL050666
|
Santha L
|
00078
|
CNRB0000985
|
1164
|
1164
|
Processed
|
30/03/2024
|
|
028446823
|
|
Santha L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967147
|
01/02/2024
|
PAPPATHI K
|
2908012WL050666
|
PAPPATHI K
|
00078
|
CNRB0005803
|
1164
|
1164
|
Processed
|
30/03/2024
|
|
028446823
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24010220241967148
|
01/02/2024
|
GOMATHI D
|
2908012WL050666
|
GOMATHI D
|
00078
|
CNRB0005803
|
1164
|
1164
|
Processed
|
30/03/2024
|
|
028446823
|
|
GOMATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4656
|
4656
|
|
|
|
|
|
|
|