|
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-08-012-005-005/186
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231338587
|
28/09/2023
|
SELVI T
|
2908012WL031071
|
SELVI T
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
15/11/2023
|
|
039186869
|
|
SELVI T
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-009/827-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231338589
|
28/09/2023
|
Punitha
|
2908012WL031071
|
Punitha
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
15/11/2023
|
|
039186869
|
|
Punitha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-009/839
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231338590
|
28/09/2023
|
Valarmathy
|
2908012WL031071
|
Valarmathy
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
15/11/2023
|
|
039186869
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/111
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231338586
|
28/09/2023
|
Shanthi
|
2908012WL031071
|
Shanthi
|
00078
|
CNRB0005803
|
588
|
588
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-009/1301
(CHANDRASEKARAPURAM)
|
2908012000NRG24280920231338588
|
28/09/2023
|
Anbukkarasi
|
2908012WL031071
|
Anbukkarasi
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186869
|
|
Anbukkarasi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3822
|
3822
|
|
|
|
|
|
|
|