|
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-08-012-006-002/511
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231006386
|
18/08/2023
|
MALATHI S
|
2908012WL024273
|
MALATHI S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
MALATHI S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/455
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231006388
|
18/08/2023
|
Chitra
|
2908012WL024273
|
Chitra
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chitra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/357
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231006389
|
18/08/2023
|
Chinnakannu
|
2908012WL024273
|
Chinnakannu
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnakannu
|
BANK OF BARODA(606985)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/391
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231006390
|
18/08/2023
|
Ramayee
|
2908012WL024273
|
Ramayee
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Ramayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-006-002/587
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231006387
|
18/08/2023
|
KOWSALYA R
|
2908012WL024273
|
KOWSALYA R
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
KOWSALYA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|