|
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)
|
2908012000NRG24170820230985143
|
17/08/2023
|
Gunavathi
|
2908012WL023793
|
Gunavathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Gunavathi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/127
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985145
|
17/08/2023
|
Selvi
|
2908012WL023793
|
Selvi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/222
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985147
|
17/08/2023
|
Pappathi
|
2908012WL023793
|
Pappathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/249
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985148
|
17/08/2023
|
Thenmozhi
|
2908012WL023793
|
Thenmozhi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-009/631
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985152
|
17/08/2023
|
Perumayi
|
2908012WL023793
|
Perumayi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/123
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985144
|
17/08/2023
|
Palaniyammal
|
2908012WL023793
|
Palaniyammal
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/153
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985146
|
17/08/2023
|
Ambika
|
2908012WL023793
|
Ambika
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Ambika
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-009/1203
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985149
|
17/08/2023
|
Bakkiyam
|
2908012WL023793
|
Bakkiyam
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
9
|
RASIPURAM
|
TN-08-012-005-009/1208
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985150
|
17/08/2023
|
Malathi
|
2908012WL023793
|
Malathi
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Malathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-009/1310
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230985151
|
17/08/2023
|
SAROJA
|
2908012WL023793
|
SAROJA
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|