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-08-012-014-014/183-A (MURUNGAPATTI)
|
2908012000NRG24040820230866965
|
05/08/2023
|
Rathidevi
|
2908012WL021037
|
Rathidevi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rathidevi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-014-014/186 (MURUNGAPATTI)
|
2908012000NRG24040820230866966
|
05/08/2023
|
Muthulakshmi
|
2908012WL021037
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-014-014/204 (MURUNGAPATTI)
|
2908012000NRG24040820230866967
|
05/08/2023
|
Jothilakshmi
|
2908012WL021037
|
Jothilakshmi
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jothilakshmi
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-014-014/40 (MURUNGAPATTI)
|
2908012000NRG24040820230866968
|
05/08/2023
|
Bommayee
|
2908012WL021037
|
Bommayee
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Bommayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|