|
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-08-012-001-001/112
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579173
|
03/11/2023
|
Manjula
|
2908012WL037090
|
Manjula
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/115
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579174
|
03/11/2023
|
Thamilselvi
|
2908012WL037090
|
Thamilselvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
17/11/2023
|
|
033624503
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/168
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579175
|
03/11/2023
|
Pavayie
|
2908012WL037090
|
Pavayie
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Pavayie
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579176
|
03/11/2023
|
Vasantha
|
2908012WL037090
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/227
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579177
|
03/11/2023
|
Sudha
|
2908012WL037090
|
Sudha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sudha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/228
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579178
|
03/11/2023
|
Selvi
|
2908012WL037090
|
Selvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/256
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579179
|
03/11/2023
|
DHEVAYANI S
|
2908012WL037090
|
DHEVAYANI S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033624503
|
|
DHEVAYANI S
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579180
|
03/11/2023
|
Amudha
|
2908012WL037090
|
Amudha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033624503
|
|
Amudha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/7
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579181
|
03/11/2023
|
Aananthi
|
2908012WL037090
|
Aananthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
17/11/2023
|
|
033624503
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/83
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579182
|
03/11/2023
|
Latha
|
2908012WL037090
|
Latha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Latha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24031120231579183
|
03/11/2023
|
Sathya
|
2908012WL037090
|
Sathya
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/11/2023
|
|
033624503
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14616
|
14616
|
|
|
|
|
|
|
|