|
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-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012156
|
12/02/2024
|
Selvamani
|
2908012WL052638
|
Selvamani
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
Selvamani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012157
|
12/02/2024
|
Palaniammal
|
2908012WL052638
|
Palaniammal
|
00078
|
CNRB0000985
|
291
|
291
|
Rejected
|
10/04/2024
|
|
026339915
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012158
|
12/02/2024
|
Sudha
|
2908012WL052638
|
Sudha
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24120220242012159
|
12/02/2024
|
Muthulakshmi
|
2908012WL052638
|
Muthulakshmi
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026339915
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1164
|
1164
|
|
|
|
|
|
|
|