|
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-08-012-006-002/456
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736957
|
20/07/2023
|
Chitra
|
2908012WL018110
|
Chitra
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/531
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736958
|
20/07/2023
|
Niranjana
|
2908012WL018110
|
Niranjana
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Niranjana
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/101
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736960
|
20/07/2023
|
Kaliammal
|
2908012WL018110
|
Kaliammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736961
|
20/07/2023
|
Balamani
|
2908012WL018110
|
Balamani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Balamani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/276
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736962
|
20/07/2023
|
Sugapriy
|
2908012WL018110
|
Sugapriy
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sugapriy
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736963
|
20/07/2023
|
Ushadevi
|
2908012WL018110
|
Ushadevi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736965
|
20/07/2023
|
Rajeswari
|
2908012WL018110
|
Rajeswari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/43
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736966
|
20/07/2023
|
Sampooranam
|
2908012WL018110
|
Sampooranam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/526
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736967
|
20/07/2023
|
NALLAMMAL K
|
2908012WL018110
|
NALLAMMAL K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-006-003/593
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736959
|
20/07/2023
|
Usha S
|
2908012WL018110
|
Usha S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Usha S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/630
(GOUNDAMPALAYAM)
|
2908012000NRG24200720230736968
|
20/07/2023
|
TAMILSELVI
|
2908012WL018110
|
TAMILSELVI
|
00415
|
SBIN0001310
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19404
|
19404
|
|
|
|
|
|
|
|