|
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-08-012-010-001/736
(KURUKKAPURAM)
|
2908012000NRG24090620230411639
|
09/06/2023
|
Selvi
|
2908012WL010877
|
Selvi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Selvi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/1022
(KURUKKAPURAM)
|
2908012000NRG24090620230411640
|
09/06/2023
|
SIVAGAMI AMMAL
|
2908012WL010877
|
SIVAGAMI AMMAL
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
SIVAGAMI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/1025
(KURUKKAPURAM)
|
2908012000NRG24090620230411641
|
09/06/2023
|
ASHA E
|
2908012WL010877
|
ASHA E
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
ASHA E
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-009/800
(KURUKKAPURAM)
|
2908012000NRG24090620230411643
|
09/06/2023
|
Rangasamy
|
2908012WL010877
|
Rangasamy
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Rangasamy
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-009/874
(KURUKKAPURAM)
|
2908012000NRG24090620230411644
|
09/06/2023
|
Lakshmi
|
2908012WL010877
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/938
(KURUKKAPURAM)
|
2908012000NRG24090620230411645
|
09/06/2023
|
Kalarani S
|
2908012WL010877
|
Kalarani S
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Kalarani S
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/201
(KURUKKAPURAM)
|
2908012000NRG24090620230411646
|
09/06/2023
|
Pushpam
|
2908012WL010877
|
Pushpam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Pushpam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/634
(KURUKKAPURAM)
|
2908012000NRG24090620230411647
|
09/06/2023
|
Sundrambal
|
2908012WL010877
|
Sundrambal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/06/2023
|
|
033445871
|
|
Sundrambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/728
(KURUKKAPURAM)
|
2908012000NRG24090620230411648
|
09/06/2023
|
Muthu
|
2908012WL010877
|
Muthu
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
Muthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-010-005/1038
(KURUKKAPURAM)
|
2908012000NRG24090620230411642
|
09/06/2023
|
R YUVARAJ
|
2908012WL010877
|
R YUVARAJ
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/06/2023
|
|
033445871
|
|
R YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|