|
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-08-012-010-002/1053
(KURUKKAPURAM)
|
2908012000NRG24240620230542226
|
24/06/2023
|
THILLAIKARASI S
|
2908012WL014009
|
THILLAIKARASI S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
THILLAIKARASI S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/831
(KURUKKAPURAM)
|
2908012000NRG24240620230542227
|
24/06/2023
|
Subaramani
|
2908012WL014009
|
Subaramani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Subaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-010-002/983
(KURUKKAPURAM)
|
2908012000NRG24240620230542228
|
24/06/2023
|
Saraswathi
|
2908012WL014009
|
Saraswathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/1022
(KURUKKAPURAM)
|
2908012000NRG24240620230542229
|
24/06/2023
|
SIVAGAMI AMMAL
|
2908012WL014009
|
SIVAGAMI AMMAL
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
SIVAGAMI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
RASIPURAM
|
TN-08-012-010-005/1025
(KURUKKAPURAM)
|
2908012000NRG24240620230542230
|
24/06/2023
|
ASHA E
|
2908012WL014009
|
ASHA E
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
ASHA E
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-008/951
(KURUKKAPURAM)
|
2908012000NRG24240620230542232
|
24/06/2023
|
Selvam R
|
2908012WL014009
|
Selvam R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvam R
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/193
(KURUKKAPURAM)
|
2908012000NRG24240620230542233
|
24/06/2023
|
Unnamalai
|
2908012WL014009
|
Unnamalai
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Unnamalai
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/201
(KURUKKAPURAM)
|
2908012000NRG24240620230542234
|
24/06/2023
|
Pushpam
|
2908012WL014009
|
Pushpam
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pushpam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/446
(KURUKKAPURAM)
|
2908012000NRG24240620230542235
|
24/06/2023
|
Alamelu
|
2908012WL014009
|
Alamelu
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/447
(KURUKKAPURAM)
|
2908012000NRG24240620230542236
|
24/06/2023
|
Madheswari
|
2908012WL014009
|
Madheswari
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Madheswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/489-A
(KURUKKAPURAM)
|
2908012000NRG24240620230542237
|
24/06/2023
|
Lakshmi
|
2908012WL014009
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/507
(KURUKKAPURAM)
|
2908012000NRG24240620230542238
|
24/06/2023
|
SAROJA M
|
2908012WL014009
|
SAROJA M
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/580
(KURUKKAPURAM)
|
2908012000NRG24240620230542239
|
24/06/2023
|
Ranjani
|
2908012WL014009
|
Ranjani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/728
(KURUKKAPURAM)
|
2908012000NRG24240620230542240
|
24/06/2023
|
Muthu
|
2908012WL014009
|
Muthu
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/06/2023
|
|
023494494
|
|
Muthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-010-005/1038
(KURUKKAPURAM)
|
2908012000NRG24240620230542231
|
24/06/2023
|
R YUVARAJ
|
2908012WL014009
|
R YUVARAJ
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
R YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|