|
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-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347702
|
29/05/2023
|
VENNILA P
|
2908012WL009350
|
VENNILA P
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347703
|
29/05/2023
|
Meena
|
2908012WL009350
|
Meena
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Meena
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347704
|
29/05/2023
|
Gomathi V
|
2908012WL009350
|
Gomathi V
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347705
|
29/05/2023
|
Cinnammal
|
2908012WL009350
|
Cinnammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347706
|
29/05/2023
|
Neela
|
2908012WL009350
|
Neela
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Neela
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|