|
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-08-012-006-002/458
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376553
|
02/06/2023
|
Sagunthala
|
2908012WL010074
|
Sagunthala
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/506
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376554
|
02/06/2023
|
VENNILA P
|
2908012WL010074
|
VENNILA P
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
VENNILA P
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/473
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376558
|
02/06/2023
|
Meena
|
2908012WL010075
|
Meena
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Meena
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/493
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376559
|
02/06/2023
|
S KANDHAMANI
|
2908012WL010075
|
S KANDHAMANI
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
S KANDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/532
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376563
|
02/06/2023
|
Gomathi V
|
2908012WL010076
|
Gomathi V
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Gomathi V
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/578
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376560
|
02/06/2023
|
Angammal
|
2908012WL010075
|
Angammal
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/103
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376561
|
02/06/2023
|
Selvi
|
2908012WL010075
|
Selvi
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Selvi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/123
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376562
|
02/06/2023
|
Neela
|
2908012WL010075
|
Neela
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Neela
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/204
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376548
|
02/06/2023
|
Valarmathi
|
2908012WL010073
|
Valarmathi
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/232
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376555
|
02/06/2023
|
POTHAMMAL T
|
2908012WL010074
|
POTHAMMAL T
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
POTHAMMAL T
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376564
|
02/06/2023
|
Cinnammal
|
2908012WL010076
|
Cinnammal
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/274-A
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376565
|
02/06/2023
|
Ashokkumar
|
2908012WL010076
|
Ashokkumar
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Ashokkumar
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/333
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376566
|
02/06/2023
|
baby
|
2908012WL010076
|
baby
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
baby
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376567
|
02/06/2023
|
Chinnammal
|
2908012WL010076
|
Chinnammal
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/362
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376549
|
02/06/2023
|
Eswari
|
2908012WL010073
|
Eswari
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/367
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376550
|
02/06/2023
|
Sarasu
|
2908012WL010073
|
Sarasu
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/375
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376551
|
02/06/2023
|
Chitra
|
2908012WL010073
|
Chitra
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Chitra
|
CITY UNION BANK LIMITED(607324)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/378
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376556
|
02/06/2023
|
Suguna
|
2908012WL010074
|
Suguna
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Suguna
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/383
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376557
|
02/06/2023
|
Neela
|
2908012WL010074
|
Neela
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Neela
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/385
(GOUNDAMPALAYAM)
|
2908012000NRG24020620230376552
|
02/06/2023
|
Revathi
|
2908012WL010073
|
Revathi
|
00078
|
CNRB0000985
|
588
|
588
|
Processed
|
09/06/2023
|
|
027615619
|
|
Revathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|