|
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-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24010320242080336
|
01/03/2024
|
Sumathi
|
2908012WL055170
|
Sumathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sumathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24010320242080335
|
01/03/2024
|
Velayutham
|
2908012WL055170
|
Velayutham
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Velayutham
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/267
(85 R KOMARAPALAYAM)
|
2908012000NRG24010320242080337
|
01/03/2024
|
Poonkodi
|
2908012WL055170
|
Poonkodi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poonkodi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|