|
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)
|
2908012000NRG24151220231805177
|
15/12/2023
|
saraswathi
|
2908012WL044472
|
saraswathi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
044818046
|
|
saraswathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/921
(KURUKKAPURAM)
|
2908012000NRG24151220231805178
|
15/12/2023
|
Shanthi
|
2908012WL044472
|
Shanthi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
044818046
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/958
(KURUKKAPURAM)
|
2908012000NRG24151220231805179
|
15/12/2023
|
Muthayee P
|
2908012WL044472
|
Muthayee P
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthayee P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/1039
(KURUKKAPURAM)
|
2908012000NRG24151220231805175
|
15/12/2023
|
R RAMACHANDRAN
|
2908012WL044472
|
R RAMACHANDRAN
|
00177
|
IOBA0003176
|
1524
|
1524
|
Processed
|
13/03/2024
|
|
044818046
|
|
R RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/1052
(KURUKKAPURAM)
|
2908012000NRG24151220231805176
|
15/12/2023
|
SHANTHI
|
2908012WL044472
|
SHANTHI
|
00177
|
IOBA0003176
|
1524
|
1524
|
Processed
|
13/03/2024
|
|
044818046
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|