|
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-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24221220231832745
|
22/12/2023
|
JAYAMMAL
|
2908012WL045372
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
13/03/2024
|
|
044818119
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24221220231832746
|
22/12/2023
|
SHANMUGATHAI N
|
2908012WL045372
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
13/03/2024
|
|
044818119
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24221220231832747
|
22/12/2023
|
Premavathi
|
2908012WL045372
|
Premavathi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
12/03/2024
|
|
044818119
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4572
|
4572
|
|
|
|
|
|
|
|