|
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-08-012-008-008/194
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885523
|
05/01/2024
|
Pasumathi
|
2908012WL047212
|
Pasumathi
|
00078
|
CNRB0005803
|
759
|
759
|
Processed
|
11/03/2024
|
|
044159532
|
|
Pasumathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-008-001/213
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885520
|
05/01/2024
|
SANTHIRA R
|
2908012WL047212
|
SANTHIRA R
|
00415
|
SBIN0001310
|
1518
|
1518
|
Processed
|
11/03/2024
|
|
044159532
|
|
SANTHIRA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-008-008/103
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885521
|
05/01/2024
|
MANJULA D
|
2908012WL047212
|
MANJULA D
|
00468
|
UBIN0902471
|
506
|
506
|
Processed
|
12/03/2024
|
|
044159532
|
|
MANJULA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-008-008/170
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885522
|
05/01/2024
|
SASIKALA
|
2908012WL047212
|
SASIKALA
|
00468
|
UBIN0902471
|
1265
|
1265
|
Processed
|
12/03/2024
|
|
044159532
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-008-008/95
(KANAGABOMMAMPATTI)
|
2908012000NRG24050120241885524
|
05/01/2024
|
DURAISAMY M
|
2908012WL047212
|
DURAISAMY M
|
00468
|
UBIN0902471
|
759
|
759
|
Processed
|
12/03/2024
|
|
044159532
|
|
DURAISAMY M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4807
|
4807
|
|
|
|
|
|
|
|