|
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-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24160620230463999
|
16/06/2023
|
Kemalatha
|
2908012WL012183
|
Kemalatha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/174
(PONKURICHI)
|
2908012000NRG24160620230464000
|
16/06/2023
|
Saroja
|
2908012WL012183
|
Saroja
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Saroja
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/341
(PONKURICHI)
|
2908012000NRG24160620230464001
|
16/06/2023
|
Manisha
|
2908012WL012183
|
Manisha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Manisha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/54
(PONKURICHI)
|
2908012000NRG24160620230464002
|
16/06/2023
|
Mani
|
2908012WL012183
|
Mani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Mani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/64
(PONKURICHI)
|
2908012000NRG24160620230464003
|
16/06/2023
|
Sivagami
|
2908012WL012183
|
Sivagami
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
23/06/2023
|
|
025175945
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|