|
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-08-012-010-001/736
(KURUKKAPURAM)
|
2908012000NRG24240620230542218
|
24/06/2023
|
Selvi
|
2908012WL014008
|
Selvi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/482
(KURUKKAPURAM)
|
2908012000NRG24240620230542220
|
24/06/2023
|
Janaki
|
2908012WL014008
|
Janaki
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/781
(KURUKKAPURAM)
|
2908012000NRG24240620230542221
|
24/06/2023
|
Meenachi
|
2908012WL014008
|
Meenachi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Meenachi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-009/874
(KURUKKAPURAM)
|
2908012000NRG24240620230542222
|
24/06/2023
|
Lakshmi
|
2908012WL014008
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-009/938
(KURUKKAPURAM)
|
2908012000NRG24240620230542223
|
24/06/2023
|
Kalarani S
|
2908012WL014008
|
Kalarani S
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kalarani S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/540
(KURUKKAPURAM)
|
2908012000NRG24240620230542224
|
24/06/2023
|
Priya
|
2908012WL014008
|
Priya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/634
(KURUKKAPURAM)
|
2908012000NRG24240620230542225
|
24/06/2023
|
Sundrambal
|
2908012WL014008
|
Sundrambal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sundrambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24240620230542219
|
24/06/2023
|
MAHESWARI L
|
2908012WL014008
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|