|
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-08-012-006-003/481
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230737573
|
20/07/2023
|
AMUTHAVALLI K
|
2908012WL018128
|
AMUTHAVALLI K
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
AMUTHAVALLI K
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230737574
|
20/07/2023
|
PERUMAYI M
|
2908012WL018128
|
PERUMAYI M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/534
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230737575
|
20/07/2023
|
Pappu G
|
2908012WL018128
|
Pappu G
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappu G
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/219
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230737576
|
20/07/2023
|
Parimala
|
2908012WL018128
|
Parimala
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Parimala
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/239
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230737577
|
20/07/2023
|
Lakshmi
|
2908012WL018128
|
Lakshmi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|