|
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-08-012-005-005/122
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681034
|
14/07/2023
|
Gunavathi
|
2908012WL016958
|
Gunavathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
034776080
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/216
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681036
|
14/07/2023
|
Vijaya
|
2908012WL016958
|
Vijaya
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/222
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681037
|
14/07/2023
|
Pappathi
|
2908012WL016958
|
Pappathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/249
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681039
|
14/07/2023
|
Thenmozhi
|
2908012WL016958
|
Thenmozhi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/801
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681040
|
14/07/2023
|
sivakami
|
2908012WL016958
|
sivakami
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
sivakami
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-005-009/1149
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681042
|
14/07/2023
|
Ammachi
|
2908012WL016958
|
Ammachi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Ammachi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-009/1318
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681044
|
14/07/2023
|
Jayapratha
|
2908012WL016958
|
Jayapratha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jayapratha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-009/631
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681047
|
14/07/2023
|
Perumayi
|
2908012WL016958
|
Perumayi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
034776080
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-005-005/123
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681035
|
14/07/2023
|
Palaniyammal
|
2908012WL016958
|
Palaniyammal
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-005/226
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681038
|
14/07/2023
|
Vasantha
|
2908012WL016958
|
Vasantha
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-009/1145
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681041
|
14/07/2023
|
Pachiyammal
|
2908012WL016958
|
Pachiyammal
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pachiyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-005-009/1208
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681043
|
14/07/2023
|
Malathi
|
2908012WL016958
|
Malathi
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-005-009/1342
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681045
|
14/07/2023
|
GUNA E
|
2908012WL016958
|
GUNA E
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
GUNA E
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
RASIPURAM
|
TN-08-012-005-009/1373
(CHANDRASEKARAPURAM)
|
2908012000NRG24130720230681046
|
14/07/2023
|
RAMAYI PERUMAL
|
2908012WL016958
|
RAMAYI PERUMAL
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
RAMAYI PERUMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24696
|
24696
|
|
|
|
|
|
|
|