|
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-08-012-005-005/489
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890255
|
05/01/2024
|
Tippai
|
2908012WL047373
|
Tippai
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Tippai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-005-004/1349
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890254
|
05/01/2024
|
MALAR S
|
2908012WL047373
|
MALAR S
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
MALAR S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/506
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890258
|
05/01/2024
|
CHINNAMMAL C
|
2908012WL047373
|
CHINNAMMAL C
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
CHINNAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/494
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890256
|
05/01/2024
|
R MUTHULAKSHMI
|
2908012WL047373
|
R MUTHULAKSHMI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
R MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/497
(CHANDRASEKARAPURAM)
|
2908012000NRG24050120241890257
|
05/01/2024
|
Sasirekha
|
2908012WL047373
|
Sasirekha
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044159532
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|