|
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-08-012-010-010/177
(KURUKKAPURAM)
|
2908012000NRG24250820231077818
|
25/08/2023
|
Selvi
|
2908012WL025793
|
Selvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/267
(KURUKKAPURAM)
|
2908012000NRG24250820231077819
|
25/08/2023
|
Sarasu
|
2908012WL025793
|
Sarasu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
Sarasu
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/514
(KURUKKAPURAM)
|
2908012000NRG24250820231077820
|
25/08/2023
|
Attayee
|
2908012WL025793
|
Attayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
Attayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/608
(KURUKKAPURAM)
|
2908012000NRG24250820231077821
|
25/08/2023
|
Shanthi
|
2908012WL025793
|
Shanthi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504531
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|