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-08-012-005-005/186 (CHANDRASEKARAPURAM)
|
2908012000NRG24020920231159928
|
02/09/2023
|
SELVI T
|
2908012WL027354
|
SELVI T
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
SELVI T
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-005-005/790 (CHANDRASEKARAPURAM)
|
2908012000NRG24020920231159929
|
02/09/2023
|
Yasodha
|
2908012WL027354
|
Yasodha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
Yasodha
|
INDIAN BANK(607105)
|
3
|
RASIPURAM
|
TN-08-012-005-009/827-A (CHANDRASEKARAPURAM)
|
2908012000NRG24020920231159931
|
02/09/2023
|
Punitha
|
2908012WL027354
|
Punitha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
Punitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-005-009/1298 (CHANDRASEKARAPURAM)
|
2908012000NRG24020920231159930
|
02/09/2023
|
Nallammal
|
2908012WL027354
|
Nallammal
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504056
|
|
Nallammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|