|
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-08-012-005-004/1403
(CHANDRASEKARAPURAM)
|
2908012000NRG24270120241956352
|
27/01/2024
|
YASOTHA N
|
2908012WL050094
|
YASOTHA N
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
YASOTHA N
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/127
(CHANDRASEKARAPURAM)
|
2908012000NRG24270120241956353
|
27/01/2024
|
Selvi
|
2908012WL050094
|
Selvi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/665
(CHANDRASEKARAPURAM)
|
2908012000NRG24270120241956354
|
27/01/2024
|
Vasanthi
|
2908012WL050094
|
Vasanthi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-009/1430
(CHANDRASEKARAPURAM)
|
2908012000NRG24270120241956355
|
27/01/2024
|
SAMPOORNAM
|
2908012WL050094
|
SAMPOORNAM
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-005-009/971
(CHANDRASEKARAPURAM)
|
2908012000NRG24270120241956356
|
27/01/2024
|
SARASWATHI P
|
2908012WL050094
|
SARASWATHI P
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
SARASWATHI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|