|
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-08-012-005-005/1061
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049256
|
24/08/2023
|
Dhanam
|
2908012WL025205
|
Dhanam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Dhanam
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/195
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049257
|
24/08/2023
|
Vasanthi
|
2908012WL025205
|
Vasanthi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/249
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049258
|
24/08/2023
|
Thenmozhi
|
2908012WL025205
|
Thenmozhi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-009/1430
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049261
|
24/08/2023
|
SAMPOORNAM
|
2908012WL025205
|
SAMPOORNAM
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
030506155
|
|
SAMPOORNAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-005-009/631
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049262
|
24/08/2023
|
Perumayi
|
2908012WL025205
|
Perumayi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-005-009/936
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049263
|
24/08/2023
|
Rajeshwari
|
2908012WL025205
|
Rajeshwari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-005-009/1203
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049259
|
24/08/2023
|
Bakkiyam
|
2908012WL025205
|
Bakkiyam
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-005-009/1208
(CHANDRASEKARAPURAM)
|
2908012000NRG24240820231049260
|
24/08/2023
|
Malathi
|
2908012WL025205
|
Malathi
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|