|
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-08-012-001-001/120
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018143
|
15/02/2024
|
Jaya S
|
2908012WL052949
|
Jaya S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
10/04/2024
|
|
026336432
|
|
Jaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018144
|
15/02/2024
|
KALARANI.K
|
2908012WL052949
|
KALARANI.K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/206
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018145
|
15/02/2024
|
Thenmozhli
|
2908012WL052949
|
Thenmozhli
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
10/04/2024
|
|
026336432
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018146
|
15/02/2024
|
Jothi
|
2908012WL052949
|
Jothi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jothi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/275
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018147
|
15/02/2024
|
palaniyammal
|
2908012WL052949
|
palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/278
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018148
|
15/02/2024
|
Kavitha
|
2908012WL052949
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Kavitha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018150
|
15/02/2024
|
ranjani
|
2908012WL052949
|
ranjani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
ranjani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/317
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018151
|
15/02/2024
|
Vasantha
|
2908012WL052949
|
Vasantha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Vasantha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/42
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018152
|
15/02/2024
|
TAMILARASI
|
2908012WL052949
|
TAMILARASI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/44
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018153
|
15/02/2024
|
Rathinam
|
2908012WL052949
|
Rathinam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rathinam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/46
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018154
|
15/02/2024
|
Gowri
|
2908012WL052949
|
Gowri
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/55
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018155
|
15/02/2024
|
Rangammal
|
2908012WL052949
|
Rangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Rangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/282
(85 R KOMARAPALAYAM)
|
2908012000NRG24150220242018149
|
15/02/2024
|
SOWMIYA
|
2908012WL052949
|
SOWMIYA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16632
|
16632
|
|
|
|
|
|
|
|