|
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-08-012-006-002/508
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966907
|
01/02/2024
|
S MUTHULAKSHMI
|
2908012WL050651
|
S MUTHULAKSHMI
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
S MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/619
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966908
|
01/02/2024
|
KAVITHA
|
2908012WL050651
|
KAVITHA
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966911
|
01/02/2024
|
SAGUNTHALADEVI
|
2908012WL050652
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/186
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966909
|
01/02/2024
|
SHANTHI
|
2908012WL050651
|
SHANTHI
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/369
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966912
|
01/02/2024
|
Palaniyammal
|
2908012WL050652
|
Palaniyammal
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/372
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966917
|
01/02/2024
|
Arasayee
|
2908012WL050654
|
Arasayee
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
31/03/2024
|
|
028446823
|
|
Arasayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/376
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966918
|
01/02/2024
|
Gomathi
|
2908012WL050654
|
Gomathi
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/387
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966913
|
01/02/2024
|
Parvathi
|
2908012WL050652
|
Parvathi
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Parvathi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/401
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966919
|
01/02/2024
|
Saroja
|
2908012WL050654
|
Saroja
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/403
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966920
|
01/02/2024
|
Palaniyammal
|
2908012WL050654
|
Palaniyammal
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/99
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966914
|
01/02/2024
|
Dhanabakkiyam
|
2908012WL050652
|
Dhanabakkiyam
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Dhanabakkiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16005
|
16005
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/559
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966910
|
01/02/2024
|
J AMSAVALLI
|
2908012WL050651
|
J AMSAVALLI
|
00152
|
HDFC0001879
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
J AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1455
|
1455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|