|
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-08-012-006-002/430
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769285
|
08/12/2023
|
Selvi
|
2908012WL043342
|
Selvi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
02/03/2024
|
|
057031277
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/191
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769286
|
08/12/2023
|
Athayi
|
2908012WL043342
|
Athayi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
01/03/2024
|
|
057031277
|
|
Athayi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/606
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769287
|
08/12/2023
|
PAPPU
|
2908012WL043342
|
PAPPU
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
01/03/2024
|
|
057031277
|
|
PAPPU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/73
(GOUNDAMPALAYAM)
|
2908012000NRG24081220231769288
|
08/12/2023
|
AASHA S
|
2908012WL043342
|
AASHA S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
01/03/2024
|
|
057031277
|
|
AASHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|