|
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-08-012-009-009/1006
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618891
|
07/07/2023
|
BHUVANESWA V
|
2908012WL015741
|
BHUVANESWA V
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
BHUVANESWA V
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1029
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618892
|
07/07/2023
|
RAMYA
|
2908012WL015741
|
RAMYA
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
RAMYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/531
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618900
|
07/07/2023
|
R ANNAMMAL
|
2908012WL015741
|
R ANNAMMAL
|
00078
|
CNRB0000985
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
R ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/27
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618894
|
07/07/2023
|
Minnalkodi
|
2908012WL015741
|
Minnalkodi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
14/07/2023
|
|
036102393
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/359
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618897
|
07/07/2023
|
Sivagami
|
2908012WL015741
|
Sivagami
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/360
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618898
|
07/07/2023
|
SHANMUGAM C
|
2908012WL015741
|
SHANMUGAM C
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
SHANMUGAM C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/182
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618893
|
07/07/2023
|
Chinnaponnu
|
2908012WL015741
|
Chinnaponnu
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/334
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618895
|
07/07/2023
|
ANBU P
|
2908012WL015741
|
ANBU P
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
ANBU P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/342
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618896
|
07/07/2023
|
S AMUTHA
|
2908012WL015741
|
S AMUTHA
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
S AMUTHA
|
HDFC BANK LTD(607152)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/449
(KOONAVELAMPATTI)
|
2908012000NRG24060720230618899
|
07/07/2023
|
Sumathi
|
2908012WL015741
|
Sumathi
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
14/07/2023
|
|
036102393
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|