|
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-08-012-010-002/1053
(KURUKKAPURAM)
|
2908012000NRG24180820231013838
|
18/08/2023
|
THILLAIKARASI S
|
2908012WL024413
|
THILLAIKARASI S
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
THILLAIKARASI S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/831
(KURUKKAPURAM)
|
2908012000NRG24180820231013839
|
18/08/2023
|
Subaramani
|
2908012WL024413
|
Subaramani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Subaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1021
(KURUKKAPURAM)
|
2908012000NRG24180820231013840
|
18/08/2023
|
KRISHNAVENI S
|
2908012WL024413
|
KRISHNAVENI S
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
KRISHNAVENI S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/807
(KURUKKAPURAM)
|
2908012000NRG24180820231013842
|
18/08/2023
|
saraswathi
|
2908012WL024413
|
saraswathi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
saraswathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/921
(KURUKKAPURAM)
|
2908012000NRG24180820231013843
|
18/08/2023
|
Shanthi
|
2908012WL024413
|
Shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Shanthi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/924
(KURUKKAPURAM)
|
2908012000NRG24180820231013844
|
18/08/2023
|
Pappathi
|
2908012WL024413
|
Pappathi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/958
(KURUKKAPURAM)
|
2908012000NRG24180820231013845
|
18/08/2023
|
Muthayee P
|
2908012WL024413
|
Muthayee P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Muthayee P
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-005/1022
(KURUKKAPURAM)
|
2908012000NRG24180820231013846
|
18/08/2023
|
SIVAGAMI AMMAL
|
2908012WL024413
|
SIVAGAMI AMMAL
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
SIVAGAMI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-010-009/804
(KURUKKAPURAM)
|
2908012000NRG24180820231013847
|
18/08/2023
|
GOMATHY
|
2908012WL024413
|
GOMATHY
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-010-003/1039
(KURUKKAPURAM)
|
2908012000NRG24180820231013841
|
18/08/2023
|
R RAMACHANDRAN
|
2908012WL024413
|
R RAMACHANDRAN
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
16/11/2023
|
|
039186890
|
|
R RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|