|
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-08-012-016-016/126
(P AYEEPALAYAM)
|
2908012000NRG24201020231493110
|
20/10/2023
|
Mythili
|
2908012WL034962
|
Mythili
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mythili
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/176
(P AYEEPALAYAM)
|
2908012000NRG24201020231493111
|
20/10/2023
|
Punithavalli
|
2908012WL034962
|
Punithavalli
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/179
(P AYEEPALAYAM)
|
2908012000NRG24201020231493112
|
20/10/2023
|
Subramani
|
2908012WL034962
|
Subramani
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24201020231493113
|
20/10/2023
|
Beena
|
2908012WL034962
|
Beena
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Beena
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/22
(P AYEEPALAYAM)
|
2908012000NRG24201020231493114
|
20/10/2023
|
Madhammal
|
2908012WL034962
|
Madhammal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
08/11/2023
|
|
032155270
|
|
Madhammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/42
(P AYEEPALAYAM)
|
2908012000NRG24201020231493116
|
20/10/2023
|
Palaniammal
|
2908012WL034962
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/59
(P AYEEPALAYAM)
|
2908012000NRG24201020231493117
|
20/10/2023
|
Muthayee
|
2908012WL034962
|
Muthayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/88
(P AYEEPALAYAM)
|
2908012000NRG24201020231493118
|
20/10/2023
|
Thangammal
|
2908012WL034962
|
Thangammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9538
|
9538
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/229
(P AYEEPALAYAM)
|
2908012000NRG24201020231493115
|
20/10/2023
|
Shanthi
|
2908012WL034962
|
Shanthi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10291
|
10291
|
|
|
|
|
|
|
|