|
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-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24180820231011810
|
18/08/2023
|
Gomathi
|
2908012WL024379
|
Gomathi
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24180820231011811
|
18/08/2023
|
Lakshmi
|
2908012WL024379
|
Lakshmi
|
00078
|
CNRB0001047
|
512
|
512
|
Processed
|
15/11/2023
|
|
039186890
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24180820231011812
|
18/08/2023
|
Radhamani
|
2908012WL024379
|
Radhamani
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Radhamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24180820231011813
|
18/08/2023
|
Saroja
|
2908012WL024379
|
Saroja
|
00078
|
CNRB0001047
|
768
|
768
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24180820231011814
|
18/08/2023
|
Saroja
|
2908012WL024379
|
Saroja
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
Saroja
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/503
(KURUKKAPURAM)
|
2908012000NRG24180820231011815
|
18/08/2023
|
Sunitha
|
2908012WL024379
|
Sunitha
|
00078
|
CNRB0001047
|
1024
|
1024
|
Processed
|
15/11/2023
|
|
039186890
|
|
Sunitha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24180820231011816
|
18/08/2023
|
SELLAMMAL N
|
2908012WL024379
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1280
|
1280
|
Processed
|
15/11/2023
|
|
039186890
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24180820231011817
|
18/08/2023
|
Angayee
|
2908012WL024379
|
Angayee
|
00078
|
CNRB0001047
|
256
|
256
|
Processed
|
15/11/2023
|
|
039186890
|
|
Angayee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24180820231011809
|
18/08/2023
|
DEVAKI K
|
2908012WL024379
|
DEVAKI K
|
00177
|
IOBA0003176
|
1280
|
1280
|
Processed
|
16/11/2023
|
|
039186890
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|