|
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-08-012-001-001/116
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043577
|
23/02/2024
|
Cinnapapu
|
2908012WL053852
|
Cinnapapu
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
Cinnapapu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043579
|
23/02/2024
|
Sumathi
|
2908012WL053852
|
Sumathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sumathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043578
|
23/02/2024
|
Velayutham
|
2908012WL053852
|
Velayutham
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Velayutham
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/256
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043580
|
23/02/2024
|
DHEVAYANI S
|
2908012WL053852
|
DHEVAYANI S
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
DHEVAYANI S
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/267
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043581
|
23/02/2024
|
Poonkodi
|
2908012WL053852
|
Poonkodi
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/301
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043582
|
23/02/2024
|
Periyasamy
|
2908012WL053852
|
Periyasamy
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043583
|
23/02/2024
|
RAJU S
|
2908012WL053852
|
RAJU S
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
RAJU S
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/49
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043584
|
23/02/2024
|
Pappathi
|
2908012WL053852
|
Pappathi
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|