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-08-012-016-016/175 (P AYEEPALAYAM)
|
2908012000NRG24301120231719923
|
30/11/2023
|
Suseela
|
2908012WL041575
|
Suseela
|
00078
|
CNRB0001047
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028032939
|
|
Suseela
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/179 (P AYEEPALAYAM)
|
2908012000NRG24301120231719924
|
30/11/2023
|
Subramani
|
2908012WL041575
|
Subramani
|
00078
|
CNRB0001047
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028032939
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
3
|
RASIPURAM
|
TN-08-012-016-016/228 (P AYEEPALAYAM)
|
2908012000NRG24301120231719925
|
30/11/2023
|
RANGASAMY
|
2908012WL041575
|
RANGASAMY
|
00078
|
CNRB0001047
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028032939
|
|
RANGASAMY
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-016-016/62 (P AYEEPALAYAM)
|
2908012000NRG24301120231719926
|
30/11/2023
|
Indrani
|
2908012WL041575
|
Indrani
|
00078
|
CNRB0001047
|
1746
|
1746
|
Processed
|
31/01/2024
|
|
028032939
|
|
Indrani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6984
|
6984
|
|
|
|
|
|
|
|