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-08-012-002-002/2 (ANAIPALAYAM)
|
2908012000NRG24270720230810890
|
28/07/2023
|
Pavayi
|
2908012WL019748
|
Pavayi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Pavayi
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-002-002/214 (ANAIPALAYAM)
|
2908012000NRG24270720230810891
|
28/07/2023
|
Kaveri
|
2908012WL019748
|
Kaveri
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Kaveri
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-002-002/37 (ANAIPALAYAM)
|
2908012000NRG24270720230810892
|
28/07/2023
|
Thangayi
|
2908012WL019748
|
Thangayi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Thangayi
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-002-002/58 (ANAIPALAYAM)
|
2908012000NRG24270720230810893
|
28/07/2023
|
Chitra
|
2908012WL019748
|
Chitra
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/08/2023
|
|
031006085
|
|
Chitra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7056
|
7056
|
|
|
|
|
|
|
|