|
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-08-012-016-016/155
(P AYEEPALAYAM)
|
2908012000NRG24161120231649758
|
16/11/2023
|
Muthammal
|
2908012WL039063
|
Muthammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028035923
|
|
Muthammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/67
(P AYEEPALAYAM)
|
2908012000NRG24161120231649760
|
16/11/2023
|
Chitra
|
2908012WL039063
|
Chitra
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028035923
|
|
Chitra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/72
(P AYEEPALAYAM)
|
2908012000NRG24161120231649761
|
16/11/2023
|
GOKULAPRIYA P
|
2908012WL039063
|
GOKULAPRIYA P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028035923
|
|
GOKULAPRIYA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4410
|
4410
|
|
|
|
|
|
|
|