|
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-08-012-010-005/1025
(KURUKKAPURAM)
|
2908012000NRG24180820231014127
|
18/08/2023
|
ASHA E
|
2908012WL024420
|
ASHA E
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
ASHA E
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/193
(KURUKKAPURAM)
|
2908012000NRG24180820231014129
|
18/08/2023
|
Unnamalai
|
2908012WL024420
|
Unnamalai
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/201
(KURUKKAPURAM)
|
2908012000NRG24180820231014130
|
18/08/2023
|
Pushpam
|
2908012WL024420
|
Pushpam
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pushpam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/446
(KURUKKAPURAM)
|
2908012000NRG24180820231014131
|
18/08/2023
|
Alamelu
|
2908012WL024420
|
Alamelu
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/447
(KURUKKAPURAM)
|
2908012000NRG24180820231014132
|
18/08/2023
|
Madheswari
|
2908012WL024420
|
Madheswari
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/507
(KURUKKAPURAM)
|
2908012000NRG24180820231014133
|
18/08/2023
|
SAROJA M
|
2908012WL024420
|
SAROJA M
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/580
(KURUKKAPURAM)
|
2908012000NRG24180820231014134
|
18/08/2023
|
Ranjani
|
2908012WL024420
|
Ranjani
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/11/2023
|
|
039186890
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-010-005/1038
(KURUKKAPURAM)
|
2908012000NRG24180820231014128
|
18/08/2023
|
R YUVARAJ
|
2908012WL024420
|
R YUVARAJ
|
00176
|
IDIB000R014
|
294
|
294
|
Processed
|
15/11/2023
|
|
039186890
|
|
R YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
294
|
294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2352
|
2352
|
|
|
|
|
|
|
|