|
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-08-012-009-005/794
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973735
|
02/02/2024
|
Kanagam
|
2908012WL050999
|
Kanagam
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kanagam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/639
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973740
|
02/02/2024
|
Indrani
|
2908012WL050999
|
Indrani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028429640
|
|
Indrani
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-009-010/792
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973744
|
02/02/2024
|
Kavitha
|
2908012WL050999
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/464
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973737
|
02/02/2024
|
KAMALAM
|
2908012WL050999
|
KAMALAM
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
KAMALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973741
|
02/02/2024
|
VINITHA
|
2908012WL050999
|
VINITHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
VINITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-009-010/1083
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973743
|
02/02/2024
|
THANGAM
|
2908012WL050999
|
THANGAM
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
30/03/2024
|
|
028429640
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/284
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973736
|
02/02/2024
|
Mani
|
2908012WL050999
|
Mani
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/585
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973738
|
02/02/2024
|
Kolanthaiammal
|
2908012WL050999
|
Kolanthaiammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Kolanthaiammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973739
|
02/02/2024
|
Settiyammal
|
2908012WL050999
|
Settiyammal
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028429640
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/727
(KOONAVELAMPATTI)
|
2908012000NRG24020220241973742
|
02/02/2024
|
Shanthi
|
2908012WL050999
|
Shanthi
|
00415
|
SBIN0001310
|
504
|
504
|
Processed
|
30/03/2024
|
|
028429640
|
|
Shanthi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|