|
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-08-012-014-002/129
(MURUNGAPATTI)
|
2908012000NRG24130420230027847
|
13/04/2023
|
Santhi
|
2908012WL000815
|
Santhi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Santhi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-014-002/255
(MURUNGAPATTI)
|
2908012000NRG24130420230027848
|
13/04/2023
|
Malliga
|
2908012WL000815
|
Malliga
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Malliga
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-002/261
(MURUNGAPATTI)
|
2908012000NRG24130420230027849
|
13/04/2023
|
Vijaya
|
2908012WL000815
|
Vijaya
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740352
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/148
(MURUNGAPATTI)
|
2908012000NRG24130420230027850
|
13/04/2023
|
Kanaga
|
2908012WL000815
|
Kanaga
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Kanaga
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/185
(MURUNGAPATTI)
|
2908012000NRG24130420230027851
|
13/04/2023
|
Vasantha
|
2908012WL000815
|
Vasantha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/204
(MURUNGAPATTI)
|
2908012000NRG24130420230027852
|
13/04/2023
|
Jothilakshmi
|
2908012WL000815
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-014-014/230
(MURUNGAPATTI)
|
2908012000NRG24130420230027853
|
13/04/2023
|
Vasantha
|
2908012WL000815
|
Vasantha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-014/301
(MURUNGAPATTI)
|
2908012000NRG24130420230027854
|
13/04/2023
|
SUSIENDARAN L
|
2908012WL000815
|
SUSIENDARAN L
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740352
|
|
SUSIENDARAN L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|