|
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-08-012-010-003/807
(KURUKKAPURAM)
|
2908012000NRG24280920231334602
|
28/09/2023
|
saraswathi
|
2908012WL030950
|
saraswathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
saraswathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-009/804
(KURUKKAPURAM)
|
2908012000NRG24280920231334603
|
28/09/2023
|
GOMATHY
|
2908012WL030950
|
GOMATHY
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/193
(KURUKKAPURAM)
|
2908012000NRG24280920231334604
|
28/09/2023
|
Unnamalai
|
2908012WL030950
|
Unnamalai
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/1039
(KURUKKAPURAM)
|
2908012000NRG24280920231334600
|
28/09/2023
|
R RAMACHANDRAN
|
2908012WL030950
|
R RAMACHANDRAN
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
R RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/1052
(KURUKKAPURAM)
|
2908012000NRG24280920231334601
|
28/09/2023
|
SHANTHI
|
2908012WL030950
|
SHANTHI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|