|
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-08-012-018-001/419
(PONKURICHI)
|
2908012000NRG24240820231045790
|
24/08/2023
|
KALAIVANI R
|
2908012WL025114
|
KALAIVANI R
|
00048
|
BKID0008018
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
KALAIVANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/419
(PONKURICHI)
|
2908012000NRG24240820231045791
|
24/08/2023
|
SELVAN K
|
2908012WL025114
|
SELVAN K
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
SELVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-018-001/437
(PONKURICHI)
|
2908012000NRG24240820231045792
|
24/08/2023
|
SANTHAMANI P
|
2908012WL025114
|
SANTHAMANI P
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
SANTHAMANI P
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-001/437
(PONKURICHI)
|
2908012000NRG24240820231045793
|
24/08/2023
|
THANGAVEL R
|
2908012WL025114
|
THANGAVEL R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
THANGAVEL R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24240820231045794
|
24/08/2023
|
Rasammal
|
2908012WL025114
|
Rasammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/194
(PONKURICHI)
|
2908012000NRG24240820231045795
|
24/08/2023
|
Mariyammal
|
2908012WL025114
|
Mariyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
030506155
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/300
(PONKURICHI)
|
2908012000NRG24240820231045796
|
24/08/2023
|
Suseela
|
2908012WL025114
|
Suseela
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Suseela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12348
|
12348
|
|
|
|
|
|
|
|