|
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-08-012-010-003/921
(KURUKKAPURAM)
|
2908012000NRG24280920231334439
|
28/09/2023
|
Shanthi
|
2908012WL030946
|
Shanthi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/958
(KURUKKAPURAM)
|
2908012000NRG24280920231334440
|
28/09/2023
|
Muthayee P
|
2908012WL030946
|
Muthayee P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayee P
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/482
(KURUKKAPURAM)
|
2908012000NRG24280920231334441
|
28/09/2023
|
Janaki
|
2908012WL030946
|
Janaki
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/781
(KURUKKAPURAM)
|
2908012000NRG24280920231334442
|
28/09/2023
|
Meenachi
|
2908012WL030946
|
Meenachi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Meenachi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/540
(KURUKKAPURAM)
|
2908012000NRG24280920231334443
|
28/09/2023
|
Priya
|
2908012WL030946
|
Priya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|