|
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-08-012-010-003/1021
(KURUKKAPURAM)
|
2908012000NRG24150520230249277
|
15/05/2023
|
KRISHNAVENI S
|
2908012WL006651
|
KRISHNAVENI S
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
KRISHNAVENI S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/807
(KURUKKAPURAM)
|
2908012000NRG24150520230249279
|
15/05/2023
|
saraswathi
|
2908012WL006651
|
saraswathi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
saraswathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/906
(KURUKKAPURAM)
|
2908012000NRG24150520230249280
|
15/05/2023
|
Rajammal
|
2908012WL006651
|
Rajammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/921
(KURUKKAPURAM)
|
2908012000NRG24150520230249281
|
15/05/2023
|
Shanthi
|
2908012WL006651
|
Shanthi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Shanthi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/924
(KURUKKAPURAM)
|
2908012000NRG24150520230249282
|
15/05/2023
|
Pappathi
|
2908012WL006651
|
Pappathi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Pappathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/958
(KURUKKAPURAM)
|
2908012000NRG24150520230249283
|
15/05/2023
|
Muthayee P
|
2908012WL006651
|
Muthayee P
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Muthayee P
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/804
(KURUKKAPURAM)
|
2908012000NRG24150520230249284
|
15/05/2023
|
GOMATHY
|
2908012WL006651
|
GOMATHY
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/346
(KURUKKAPURAM)
|
2908012000NRG24150520230249285
|
15/05/2023
|
Easwari
|
2908012WL006651
|
Easwari
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Easwari
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/354
(KURUKKAPURAM)
|
2908012000NRG24150520230249286
|
15/05/2023
|
Selvam
|
2908012WL006651
|
Selvam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Selvam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/60
(KURUKKAPURAM)
|
2908012000NRG24150520230249287
|
15/05/2023
|
VIJIYA M
|
2908012WL006651
|
VIJIYA M
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
VIJIYA M
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/704
(KURUKKAPURAM)
|
2908012000NRG24150520230249288
|
15/05/2023
|
Meena
|
2908012WL006651
|
Meena
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
Meena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-010-003/1039
(KURUKKAPURAM)
|
2908012000NRG24150520230249278
|
15/05/2023
|
R RAMACHANDRAN
|
2908012WL006651
|
R RAMACHANDRAN
|
00177
|
IOBA0003176
|
1215
|
1215
|
Processed
|
19/05/2023
|
|
019158641
|
|
R RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|