|
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-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347905
|
29/05/2023
|
S KANDHAMANI
|
2908012WL009357
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347906
|
29/05/2023
|
Angammal
|
2908012WL009357
|
Angammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347907
|
29/05/2023
|
baby
|
2908012WL009357
|
baby
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
baby
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347908
|
29/05/2023
|
Chinnammal
|
2908012WL009357
|
Chinnammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/385
(GOUNDAMPALAYAM)
|
2908012000NRG24290520230347909
|
29/05/2023
|
Revathi
|
2908012WL009357
|
Revathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
16/06/2023
|
|
016287119
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|