|
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-08-012-005-009/1132
(CHANDRASEKARAPURAM)
|
2908012000NRG24230220242052514
|
23/02/2024
|
Krishanveni
|
2908012WL054229
|
Krishanveni
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Krishanveni
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-009/1149
(CHANDRASEKARAPURAM)
|
2908012000NRG24230220242052515
|
23/02/2024
|
Ammachi
|
2908012WL054229
|
Ammachi
|
00078
|
CNRB0000985
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ammachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-005-001/1274
(CHANDRASEKARAPURAM)
|
2908012000NRG24230220242052512
|
23/02/2024
|
ARULJOTHI M
|
2908012WL054229
|
ARULJOTHI M
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
ARULJOTHI M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/226
(CHANDRASEKARAPURAM)
|
2908012000NRG24230220242052513
|
23/02/2024
|
Vasantha
|
2908012WL054229
|
Vasantha
|
00078
|
CNRB0005803
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasantha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2783
|
2783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5566
|
5566
|
|
|
|
|
|
|
|