|
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-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24151120231648093
|
17/11/2023
|
Palaniyammal
|
2908012WL0038969
|
Palaniyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028032370
|
|
Palaniyammal
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24151120231648094
|
17/11/2023
|
LAKSHMI
|
2908012WL0038969
|
LAKSHMI
|
00078
|
CNRB0001047
|
1028
|
1028
|
Processed
|
31/01/2024
|
|
028032370
|
|
LAKSHMI
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24151120231648095
|
17/11/2023
|
Sampooranam
|
2908012WL0038969
|
Sampooranam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028032370
|
|
Sampooranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-019-019/647
(SINGALANDAPURAM)
|
2908012000NRG24151120231648092
|
17/11/2023
|
SANGEETHA P
|
2908012WL0038968
|
SANGEETHA P
|
00468
|
UBIN0902471
|
1542
|
1542
|
Processed
|
31/01/2024
|
|
028032370
|
|
SANGEETHA P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-015-024/565
(MUTHUKALIPATTI)
|
2908012000NRG24151120231648091
|
17/11/2023
|
P MANI
|
2908012WL0038967
|
P MANI
|
00691
|
IPOS0000001
|
756
|
756
|
Rejected
|
01/02/2024
|
|
028032370
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5090
|
5090
|
|
|
|
|
|
|
|