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-08-012-007-007/1964 (KAKKAVERI)
|
2908012000NRG24200420230067994
|
20/04/2023
|
Sangeethapriya
|
2908012WL001944
|
Sangeethapriya
|
00078
|
CNRB0016308
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719800
|
|
Sangeethapriya
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-007-007/1996 (KAKKAVERI)
|
2908012000NRG24200420230067995
|
20/04/2023
|
GOMATHI K
|
2908012WL001944
|
GOMATHI K
|
00078
|
CNRB0016308
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
GOMATHI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-007-007/1436 (KAKKAVERI)
|
2908012000NRG24200420230067992
|
20/04/2023
|
Sumitha
|
2908012WL001944
|
Sumitha
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
16/05/2023
|
|
038719800
|
|
Sumitha
|
INDIAN BANK(607105)
|
4
|
RASIPURAM
|
TN-08-012-007-007/1528 (KAKKAVERI)
|
2908012000NRG24200420230067993
|
20/04/2023
|
K RAJESWARI
|
2908012WL001944
|
K RAJESWARI
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
16/05/2023
|
|
038719800
|
|
K RAJESWARI
|
INDIAN BANK(607105)
|
5
|
RASIPURAM
|
TN-08-012-007-007/800 (KAKKAVERI)
|
2908012000NRG24200420230067996
|
20/04/2023
|
Geethalakshmi
|
2908012WL001944
|
Geethalakshmi
|
00176
|
IDIB000R014
|
1210
|
1210
|
Processed
|
15/05/2023
|
|
038719800
|
|
Geethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5566
|
5566
|
|
|
|
|
|
|
|