|
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-08-012-014-002/129
(MURUNGAPATTI)
|
2908012000NRG24120220242012318
|
12/02/2024
|
Santhi
|
2908012WL052646
|
Santhi
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/04/2024
|
|
026339915
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/301
(MURUNGAPATTI)
|
2908012000NRG24120220242012320
|
12/02/2024
|
SUSIENDARAN L
|
2908012WL052646
|
SUSIENDARAN L
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/04/2024
|
|
026339915
|
|
SUSIENDARAN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/292
(MURUNGAPATTI)
|
2908012000NRG24120220242012319
|
12/02/2024
|
Sumathi
|
2908012WL052646
|
Sumathi
|
00078
|
CNRB0005803
|
588
|
588
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1764
|
1764
|
|
|
|
|
|
|
|