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-08-012-010-003/807 (KURUKKAPURAM)
|
2908012000NRG24020920231158447
|
02/09/2023
|
saraswathi
|
2908012WL027316
|
saraswathi
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
saraswathi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-010-003/921 (KURUKKAPURAM)
|
2908012000NRG24020920231158448
|
02/09/2023
|
Shanthi
|
2908012WL027316
|
Shanthi
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
Shanthi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1039 (KURUKKAPURAM)
|
2908012000NRG24020920231158446
|
02/09/2023
|
R RAMACHANDRAN
|
2908012WL027316
|
R RAMACHANDRAN
|
00177
|
IOBA0003176
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
R RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3302
|
3302
|
|
|
|
|
|
|
|