|
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-08-012-010-004/482
(KURUKKAPURAM)
|
2908012000NRG24190120241932454
|
19/01/2024
|
Janaki
|
2908012WL049031
|
Janaki
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/781
(KURUKKAPURAM)
|
2908012000NRG24190120241932455
|
19/01/2024
|
Meenachi
|
2908012WL049031
|
Meenachi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Meenachi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/1022
(KURUKKAPURAM)
|
2908012000NRG24190120241932456
|
19/01/2024
|
SIVAGAMI AMMAL
|
2908012WL049031
|
SIVAGAMI AMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
SIVAGAMI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/1025
(KURUKKAPURAM)
|
2908012000NRG24190120241932457
|
19/01/2024
|
ASHA E
|
2908012WL049031
|
ASHA E
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
ASHA E
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/540
(KURUKKAPURAM)
|
2908012000NRG24190120241932458
|
19/01/2024
|
Priya
|
2908012WL049031
|
Priya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|