|
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)
|
2908012000NRG24060720230619598
|
07/07/2023
|
Selvi
|
2908012WL015769
|
Selvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/482
(KURUKKAPURAM)
|
2908012000NRG24060720230619600
|
07/07/2023
|
Janaki
|
2908012WL015769
|
Janaki
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/781
(KURUKKAPURAM)
|
2908012000NRG24060720230619601
|
07/07/2023
|
Meenachi
|
2908012WL015769
|
Meenachi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Meenachi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-008/990
(KURUKKAPURAM)
|
2908012000NRG24060720230619603
|
07/07/2023
|
DHARISANA R
|
2908012WL015769
|
DHARISANA R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHARISANA R
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-009/800
(KURUKKAPURAM)
|
2908012000NRG24060720230619604
|
07/07/2023
|
Rangasamy
|
2908012WL015769
|
Rangasamy
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/874
(KURUKKAPURAM)
|
2908012000NRG24060720230619605
|
07/07/2023
|
Lakshmi
|
2908012WL015769
|
Lakshmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/938
(KURUKKAPURAM)
|
2908012000NRG24060720230619606
|
07/07/2023
|
Kalarani S
|
2908012WL015769
|
Kalarani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kalarani S
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/540
(KURUKKAPURAM)
|
2908012000NRG24060720230619607
|
07/07/2023
|
Priya
|
2908012WL015769
|
Priya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/634
(KURUKKAPURAM)
|
2908012000NRG24060720230619608
|
07/07/2023
|
Sundrambal
|
2908012WL015769
|
Sundrambal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sundrambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/704
(KURUKKAPURAM)
|
2908012000NRG24060720230619609
|
07/07/2023
|
Meena
|
2908012WL015769
|
Meena
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24060720230619599
|
07/07/2023
|
MAHESWARI L
|
2908012WL015769
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
12
|
RASIPURAM
|
TN-08-012-010-008/1049
(KURUKKAPURAM)
|
2908012000NRG24060720230619602
|
07/07/2023
|
RAGAVI
|
2908012WL015769
|
RAGAVI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAGAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|