|
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-08-012-018-002/386
(PONKURICHI)
|
2908012000NRG24270420230112190
|
27/04/2023
|
Chanthamani S
|
2908012WL003050
|
Chanthamani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Chanthamani S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/15
(PONKURICHI)
|
2908012000NRG24270420230112191
|
27/04/2023
|
Jothi
|
2908012WL003050
|
Jothi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Jothi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24270420230112192
|
27/04/2023
|
KUNJAMMAL
|
2908012WL003050
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/231
(PONKURICHI)
|
2908012000NRG24270420230112193
|
27/04/2023
|
Dhanalakhsmi
|
2908012WL003050
|
Dhanalakhsmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Dhanalakhsmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/256
(PONKURICHI)
|
2908012000NRG24270420230112194
|
27/04/2023
|
Dhanabakiyam
|
2908012WL003050
|
Dhanabakiyam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740269
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/312
(PONKURICHI)
|
2908012000NRG24270420230112195
|
27/04/2023
|
Aruna
|
2908012WL003050
|
Aruna
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Aruna
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24270420230112196
|
27/04/2023
|
Parameshwari
|
2908012WL003050
|
Parameshwari
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24270420230112197
|
27/04/2023
|
NIRMALADEVI
|
2908012WL003050
|
NIRMALADEVI
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
15/05/2023
|
|
038740269
|
|
NIRMALADEVI
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/38
(PONKURICHI)
|
2908012000NRG24270420230112198
|
27/04/2023
|
Parvathi
|
2908012WL003050
|
Parvathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740269
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/51
(PONKURICHI)
|
2908012000NRG24270420230112199
|
27/04/2023
|
Meyyalagi
|
2908012WL003050
|
Meyyalagi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/05/2023
|
|
038740269
|
|
Meyyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|