|
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-08-012-010-005/1017
(KURUKKAPURAM)
|
2908012000NRG24131020231442016
|
13/10/2023
|
KARTHIKASELVI E
|
2908012WL033687
|
KARTHIKASELVI E
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
KARTHIKASELVI E
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/537
(KURUKKAPURAM)
|
2908012000NRG24131020231442018
|
13/10/2023
|
Sundram
|
2908012WL033687
|
Sundram
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sundram
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/80
(KURUKKAPURAM)
|
2908012000NRG24131020231442019
|
13/10/2023
|
Saroja
|
2908012WL033687
|
Saroja
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/1049
(KURUKKAPURAM)
|
2908012000NRG24131020231442017
|
13/10/2023
|
RAGAVI
|
2908012WL033687
|
RAGAVI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625948
|
|
RAGAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|