|
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-08-012-006-003/452
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230739430
|
20/07/2023
|
Kamalam
|
2908012WL018176
|
Kamalam
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamalam
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/536
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230739431
|
20/07/2023
|
Lakshmi
|
2908012WL018176
|
Lakshmi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230739432
|
20/07/2023
|
Banupriya
|
2908012WL018176
|
Banupriya
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Banupriya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/616
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230739433
|
20/07/2023
|
SHEELA M
|
2908012WL018176
|
SHEELA M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
SHEELA M
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/124
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230739434
|
20/07/2023
|
Selvi
|
2908012WL018176
|
Selvi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/346
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230739435
|
20/07/2023
|
Selvi
|
2908012WL018176
|
Selvi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|