|
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-08-012-006-002/508
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012164
|
12/02/2024
|
S MUTHULAKSHMI
|
2908012WL052640
|
S MUTHULAKSHMI
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
S MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/619
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012161
|
12/02/2024
|
KAVITHA
|
2908012WL052639
|
KAVITHA
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012165
|
12/02/2024
|
SHANTHI
|
2908012WL052640
|
SHANTHI
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/207
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012162
|
12/02/2024
|
Sindhuja
|
2908012WL052639
|
Sindhuja
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sindhuja
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012163
|
12/02/2024
|
J AMSAVALLI
|
2908012WL052639
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291
|
291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2910
|
2910
|
|
|
|
|
|
|
|