|
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-08-012-006-003/531
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241931786
|
19/01/2024
|
Niranjana
|
2908012WL048997
|
Niranjana
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Niranjana
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241931788
|
19/01/2024
|
Balamani
|
2908012WL048997
|
Balamani
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Balamani
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/94
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241931789
|
19/01/2024
|
Angayi
|
2908012WL048997
|
Angayi
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Angayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/593
(GOUNDAMPALAYAM)
|
2908012000NRG24190120241931787
|
19/01/2024
|
Usha S
|
2908012WL048997
|
Usha S
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Usha S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|