|
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-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24201020231493589
|
20/10/2023
|
MANIMEKALAI
|
2908012WL034972
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
08/11/2023
|
|
032155270
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24201020231493590
|
20/10/2023
|
Bunasiwari
|
2908012WL034972
|
Bunasiwari
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
032155270
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24201020231493591
|
20/10/2023
|
Premavathi
|
2908012WL034972
|
Premavathi
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
08/11/2023
|
|
032155270
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24201020231493592
|
20/10/2023
|
Kanagam
|
2908012WL034972
|
Kanagam
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kanagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4064
|
4064
|
|
|
|
|
|
|
|