|
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-08-012-005-005/7
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231247973
|
15/09/2023
|
KANAGARAJ
|
2908012WL029212
|
KANAGARAJ
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-004/1420
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231247970
|
15/09/2023
|
MUTHU
|
2908012WL029212
|
MUTHU
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
MUTHU
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/506
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231247972
|
15/09/2023
|
CHINNAMMAL C
|
2908012WL029212
|
CHINNAMMAL C
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
CHINNAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-005-006/1380
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231247974
|
15/09/2023
|
CHINNAMMAL
|
2908012WL029212
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/494
(CHANDRASEKARAPURAM)
|
2908012000NRG24150920231247971
|
15/09/2023
|
R MUTHULAKSHMI
|
2908012WL029212
|
R MUTHULAKSHMI
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504462
|
|
R MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|