|
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-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015613
|
14/02/2024
|
SAGUNTHALADEVI
|
2908012WL052830
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015614
|
14/02/2024
|
Palaniyammal
|
2908012WL052830
|
Palaniyammal
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015618
|
14/02/2024
|
Arasayee
|
2908012WL052831
|
Arasayee
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Arasayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/376
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015615
|
14/02/2024
|
Gomathi
|
2908012WL052830
|
Gomathi
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015616
|
14/02/2024
|
Parvathi
|
2908012WL052830
|
Parvathi
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Parvathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/401
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015619
|
14/02/2024
|
Saroja
|
2908012WL052831
|
Saroja
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/403
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015620
|
14/02/2024
|
Palaniyammal
|
2908012WL052831
|
Palaniyammal
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24140220242015617
|
14/02/2024
|
Dhanabakkiyam
|
2908012WL052830
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
291
|
291
|
Processed
|
09/04/2024
|
|
026335789
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2328
|
2328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2328
|
2328
|
|
|
|
|
|
|
|