|
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)
|
2908012000NRG24301120231723454
|
30/11/2023
|
KALAIVANI R
|
2908012WL041686
|
KALAIVANI R
|
00048
|
BKID0008018
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
KALAIVANI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/419
(PONKURICHI)
|
2908012000NRG24301120231723455
|
30/11/2023
|
SELVAN K
|
2908012WL041686
|
SELVAN K
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
SELVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-018-001/437
(PONKURICHI)
|
2908012000NRG24301120231723456
|
30/11/2023
|
SANTHAMANI P
|
2908012WL041686
|
SANTHAMANI P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
SANTHAMANI P
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-001/437
(PONKURICHI)
|
2908012000NRG24301120231723457
|
30/11/2023
|
THANGAVEL R
|
2908012WL041686
|
THANGAVEL R
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
01/02/2024
|
|
028032939
|
|
THANGAVEL R
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/194
(PONKURICHI)
|
2908012000NRG24301120231723458
|
30/11/2023
|
Mariyammal
|
2908012WL041686
|
Mariyammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/300
(PONKURICHI)
|
2908012000NRG24301120231723459
|
30/11/2023
|
Suseela
|
2908012WL041686
|
Suseela
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028032939
|
|
Suseela
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|