|
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-08-012-006-002/476
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064077
|
24/08/2023
|
Gomathi
|
2908012WL025546
|
Gomathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Gomathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064078
|
24/08/2023
|
PERUMAYI M
|
2908012WL025546
|
PERUMAYI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/501
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064079
|
24/08/2023
|
RANI K
|
2908012WL025546
|
RANI K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
RANI K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/101
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064080
|
24/08/2023
|
Kaliammal
|
2908012WL025546
|
Kaliammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/102
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064081
|
24/08/2023
|
VIJAYA S
|
2908012WL025546
|
VIJAYA S
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/122
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064082
|
24/08/2023
|
Balamani
|
2908012WL025546
|
Balamani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Balamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/219
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064083
|
24/08/2023
|
Parimala
|
2908012WL025546
|
Parimala
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Parimala
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/279
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064084
|
24/08/2023
|
Ushadevi
|
2908012WL025546
|
Ushadevi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ushadevi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/286
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064085
|
24/08/2023
|
Rajeswari
|
2908012WL025546
|
Rajeswari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/301
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064086
|
24/08/2023
|
Lalitha
|
2908012WL025546
|
Lalitha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lalitha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/302
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064087
|
24/08/2023
|
Attayee
|
2908012WL025546
|
Attayee
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Attayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/328
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064088
|
24/08/2023
|
Mani
|
2908012WL025546
|
Mani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/348
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064089
|
24/08/2023
|
Madheswari
|
2908012WL025546
|
Madheswari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Madheswari
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/43
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064090
|
24/08/2023
|
Sampooranam
|
2908012WL025546
|
Sampooranam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24696
|
24696
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/560
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064091
|
24/08/2023
|
MADHESWARAN K
|
2908012WL025546
|
MADHESWARAN K
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/11/2023
|
|
030506155
|
|
MADHESWARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/574
(GOUNDAMPALAYAM)
|
2908012000NRG24240820231064092
|
24/08/2023
|
Saravanan
|
2908012WL025546
|
Saravanan
|
00176
|
IDIB000R014
|
1764
|
1764
|
Processed
|
11/11/2023
|
|
030506155
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|