|
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-08-012-001-001/15
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043572
|
23/02/2024
|
Mainavathi
|
2908012WL053851
|
Mainavathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mainavathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/218
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043573
|
23/02/2024
|
Kandhayee
|
2908012WL053851
|
Kandhayee
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/227
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043574
|
23/02/2024
|
Sudha
|
2908012WL053851
|
Sudha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sudha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/51
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043575
|
23/02/2024
|
thamilarasi
|
2908012WL053851
|
thamilarasi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-001-003/392
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242043576
|
23/02/2024
|
MANI
|
2908012WL053851
|
MANI
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/04/2024
|
|
035681764
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8526
|
8526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8526
|
8526
|
|
|
|
|
|
|
|