|
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-08-012-009-005/928
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047177
|
23/02/2024
|
THANGAM K
|
2908012WL054004
|
THANGAM K
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681764
|
|
THANGAM K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/311
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047178
|
23/02/2024
|
Sathya
|
2908012WL054004
|
Sathya
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sathya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-010/805
(KOONAVELAMPATTI)
|
2908012000NRG24220220242047179
|
23/02/2024
|
Rajamani
|
2908012WL054004
|
Rajamani
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|