|
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-08-012-016-016/112
(P AYEEPALAYAM)
|
2908012000NRG24220320242125332
|
22/03/2024
|
Kaliyammal
|
2908012WL057343
|
Kaliyammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/159
(P AYEEPALAYAM)
|
2908012000NRG24220320242125333
|
22/03/2024
|
Dhanam
|
2908012WL057343
|
Dhanam
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Dhanam
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/175
(P AYEEPALAYAM)
|
2908012000NRG24220320242125334
|
22/03/2024
|
Suseela
|
2908012WL057343
|
Suseela
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Suseela
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/53
(P AYEEPALAYAM)
|
2908012000NRG24220320242125335
|
22/03/2024
|
Parvathy
|
2908012WL057343
|
Parvathy
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Parvathy
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/68
(P AYEEPALAYAM)
|
2908012000NRG24220320242125336
|
22/03/2024
|
Parvathy
|
2908012WL057343
|
Parvathy
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Parvathy
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/72
(P AYEEPALAYAM)
|
2908012000NRG24220320242125337
|
22/03/2024
|
GOKULAPRIYA P
|
2908012WL057343
|
GOKULAPRIYA P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
GOKULAPRIYA P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/83
(P AYEEPALAYAM)
|
2908012000NRG24220320242125338
|
22/03/2024
|
Sivagami
|
2908012WL057343
|
Sivagami
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Sivagami
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-018/207
(P AYEEPALAYAM)
|
2908012000NRG24220320242125339
|
22/03/2024
|
Sarala
|
2908012WL057343
|
Sarala
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
Sarala
|
SOUTH INDIAN BANK(607167)
|
|
9
|
RASIPURAM
|
TN-08-012-016-018/231
(P AYEEPALAYAM)
|
2908012000NRG24220320242125340
|
22/03/2024
|
DEVASENA K
|
2908012WL057343
|
DEVASENA K
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
019559887
|
|
DEVASENA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|