|
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-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347707
|
29/05/2023
|
Sagunthala
|
2908012WL009351
|
Sagunthala
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/204
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347708
|
29/05/2023
|
Valarmathi
|
2908012WL009351
|
Valarmathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347709
|
29/05/2023
|
POTHAMMAL T
|
2908012WL009351
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347710
|
29/05/2023
|
Eswari
|
2908012WL009351
|
Eswari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/378
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347711
|
29/05/2023
|
Suguna
|
2908012WL009351
|
Suguna
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Suguna
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|