|
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-08-012-001-001/266
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196638
|
09/09/2023
|
Ammani
|
2908012WL028151
|
Ammani
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
06/11/2023
|
|
051505144
|
|
Ammani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-003/444
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196640
|
09/09/2023
|
RAMYA S
|
2908012WL028151
|
RAMYA S
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
06/11/2023
|
|
051505144
|
|
RAMYA S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-003/444
(85 R KOMARAPALAYAM)
|
2908012000NRG24080920231196639
|
09/09/2023
|
SENTHIL KUMAR T
|
2908012WL028151
|
SENTHIL KUMAR T
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
06/11/2023
|
|
051505144
|
|
SENTHIL KUMAR T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|