|
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-08-012-009-009/729
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226886
|
12/05/2023
|
Sasikala
|
2908012WL006109
|
Sasikala
|
00078
|
CNRB0001047
|
1446
|
1446
|
Processed
|
18/05/2023
|
|
021064227
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
2
|
RASIPURAM
|
TN-08-012-009-010/1039
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226888
|
12/05/2023
|
JAYASREE S
|
2908012WL006109
|
JAYASREE S
|
00078
|
CNRB0001047
|
964
|
964
|
Processed
|
17/05/2023
|
|
021064227
|
|
JAYASREE S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-009-010/1004
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226887
|
12/05/2023
|
SHANTHI M
|
2908012WL006109
|
SHANTHI M
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
17/05/2023
|
|
021064227
|
|
SHANTHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/190
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226878
|
12/05/2023
|
SELVI
|
2908012WL006109
|
SELVI
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
SELVI
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/239
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226879
|
12/05/2023
|
Poongodi
|
2908012WL006109
|
Poongodi
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Poongodi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/5
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226880
|
12/05/2023
|
Settiyannan
|
2908012WL006109
|
Settiyannan
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Settiyannan
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/586
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226881
|
12/05/2023
|
Settiyammal
|
2908012WL006109
|
Settiyammal
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/595
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226882
|
12/05/2023
|
Selvarani
|
2908012WL006109
|
Selvarani
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Selvarani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/641
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226883
|
12/05/2023
|
Saraswathi
|
2908012WL006109
|
Saraswathi
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/666
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226884
|
12/05/2023
|
Pavayee
|
2908012WL006109
|
Pavayee
|
00415
|
SBIN0001310
|
1205
|
1205
|
Processed
|
17/05/2023
|
|
021064227
|
|
Pavayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/700
(KOONAVELAMPATTI)
|
2908012000NRG24120520230226885
|
12/05/2023
|
Padma
|
2908012WL006109
|
Padma
|
00415
|
SBIN0001310
|
1446
|
1446
|
Processed
|
17/05/2023
|
|
021064227
|
|
Padma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10604
|
10604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|