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-08-012-002-002/309 (ANAIPALAYAM)
|
2908012000NRG24220920231299642
|
22/09/2023
|
KALAICHELVI V
|
2908012WL030240
|
KALAICHELVI V
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
KALAICHELVI V
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-002-002/328 (ANAIPALAYAM)
|
2908012000NRG24220920231299645
|
22/09/2023
|
KALAISELVI M
|
2908012WL030240
|
KALAISELVI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
01/10/2023
|
|
016352331
|
|
KALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
3
|
RASIPURAM
|
TN-08-012-002-002/58 (ANAIPALAYAM)
|
2908012000NRG24220920231299646
|
22/09/2023
|
Chitra
|
2908012WL030240
|
Chitra
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
Chitra
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-002-006/314 (ANAIPALAYAM)
|
2908012000NRG24220920231299647
|
22/09/2023
|
ARULMOZHI
|
2908012WL030240
|
ARULMOZHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/321 (ANAIPALAYAM)
|
2908012000NRG24220920231299643
|
22/09/2023
|
JAYAMMAL GANESAN
|
2908012WL030240
|
JAYAMMAL GANESAN
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
JAYAMMAL GANESAN
|
CANARA BANK(508532)
|
6
|
RASIPURAM
|
TN-08-012-002-002/324 (ANAIPALAYAM)
|
2908012000NRG24220920231299644
|
22/09/2023
|
BAKKIYAM N
|
2908012WL030240
|
BAKKIYAM N
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
BAKKIYAM N
|
CANARA BANK(508532)
|
7
|
RASIPURAM
|
TN-08-012-002-008/303 (ANAIPALAYAM)
|
2908012000NRG24220920231299648
|
22/09/2023
|
KAMALAM DURAISAMY
|
2908012WL030240
|
KAMALAM DURAISAMY
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
KAMALAM DURAISAMY
|
CANARA BANK(508532)
|
8
|
RASIPURAM
|
TN-08-012-002-008/325 (ANAIPALAYAM)
|
2908012000NRG24220920231299649
|
22/09/2023
|
DEEPA G
|
2908012WL030240
|
DEEPA G
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
30/09/2023
|
|
016352331
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|