|
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-08-012-005-005/492
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984961
|
17/08/2023
|
Chinnammal
|
2908012WL023791
|
Chinnammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/7
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984964
|
17/08/2023
|
KANAGARAJ
|
2908012WL023791
|
KANAGARAJ
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
KANAGARAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-005-004/1420
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984959
|
17/08/2023
|
MUTHU
|
2908012WL023791
|
MUTHU
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
MUTHU
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/11
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984960
|
17/08/2023
|
SUNDARAMBAL M
|
2908012WL023791
|
SUNDARAMBAL M
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
SUNDARAMBAL M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/506
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984963
|
17/08/2023
|
CHINNAMMAL C
|
2908012WL023791
|
CHINNAMMAL C
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
CHINNAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-005-006/1380
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984965
|
17/08/2023
|
CHINNAMMAL
|
2908012WL023791
|
CHINNAMMAL
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/494
(CHANDRASEKARAPURAM)
|
2908012000NRG24170820230984962
|
17/08/2023
|
R MUTHULAKSHMI
|
2908012WL023791
|
R MUTHULAKSHMI
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186958
|
|
R MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|