|
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-08-012-001-001/1
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336038
|
28/09/2023
|
Nallammal
|
2908012WL030990
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Nallammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/114
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336040
|
28/09/2023
|
Selvi
|
2908012WL030990
|
Selvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/115
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336041
|
28/09/2023
|
Thamilselvi
|
2908012WL030990
|
Thamilselvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/116
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336042
|
28/09/2023
|
Cinnapapu
|
2908012WL030990
|
Cinnapapu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Cinnapapu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/126
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336043
|
28/09/2023
|
Sivagami
|
2908012WL030990
|
Sivagami
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sivagami
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336045
|
28/09/2023
|
BALA MURUGAN
|
2908012WL030990
|
BALA MURUGAN
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
BALA MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336044
|
28/09/2023
|
Malaiarasi
|
2908012WL030990
|
Malaiarasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336046
|
28/09/2023
|
Vasantha
|
2908012WL030990
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
15/11/2023
|
|
039186869
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/22
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336047
|
28/09/2023
|
Muthayi
|
2908012WL030990
|
Muthayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Muthayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/237
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336048
|
28/09/2023
|
Rasammal
|
2908012WL030990
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rasammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/255
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336049
|
28/09/2023
|
Kamalam
|
2908012WL030990
|
Kamalam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
Kamalam
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336050
|
28/09/2023
|
Sathya
|
2908012WL030990
|
Sathya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Sathya
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336051
|
28/09/2023
|
Magalakshmi
|
2908012WL030990
|
Magalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
15/11/2023
|
|
039186869
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/426
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336052
|
28/09/2023
|
KALAISELVI R
|
2908012WL030990
|
KALAISELVI R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
KALAISELVI R
|
BANK OF INDIA(508505)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/5
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336053
|
28/09/2023
|
Madeshwari
|
2908012WL030990
|
Madeshwari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Madeshwari
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/66
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336054
|
28/09/2023
|
Rajammal
|
2908012WL030990
|
Rajammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
15/11/2023
|
|
039186869
|
|
Rajammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21672
|
21672
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/11
(85 R KOMARAPALAYAM)
|
2908012000NRG24280920231336039
|
28/09/2023
|
S PALANIAMMAL
|
2908012WL030990
|
S PALANIAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
15/11/2023
|
|
039186869
|
|
S PALANIAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22428
|
22428
|
|
|
|
|
|
|
|