|
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-08-012-018-001/398
(PONKURICHI)
|
2908012000NRG24310820231122232
|
31/08/2023
|
Tamizharasi
|
2908012WL026621
|
Tamizharasi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051505007
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24310820231121949
|
31/08/2023
|
Rasammal
|
2908012WL026605
|
Rasammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Rasammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24310820231122019
|
31/08/2023
|
Kemalatha
|
2908012WL026608
|
Kemalatha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/196
(PONKURICHI)
|
2908012000NRG24310820231122098
|
31/08/2023
|
Vijayalakshimi
|
2908012WL026615
|
Vijayalakshimi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Vijayalakshimi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24310820231122044
|
31/08/2023
|
Mahalakshmi
|
2908012WL026613
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24310820231122020
|
31/08/2023
|
Sakunthal
|
2908012WL026609
|
Sakunthal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/5
(PONKURICHI)
|
2908012000NRG24310820231122182
|
31/08/2023
|
Chandra
|
2908012WL026619
|
Chandra
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24310820231122018
|
31/08/2023
|
Lakshmi
|
2908012WL026607
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24310820231122036
|
31/08/2023
|
Mariammal
|
2908012WL026611
|
Mariammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mariammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24310820231122293
|
31/08/2023
|
Mani
|
2908012WL026625
|
Mani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
06/11/2023
|
|
051505007
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|