|
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-08-012-009-009/1053
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932067
|
19/01/2024
|
SARADA DEVI
|
2908012WL049021
|
SARADA DEVI
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
SARADA DEVI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/698
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932072
|
19/01/2024
|
Kavitha
|
2908012WL049021
|
Kavitha
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/757
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932073
|
19/01/2024
|
Uma
|
2908012WL049021
|
Uma
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Uma
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-010/1049
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932074
|
19/01/2024
|
ANNAPOORANI K
|
2908012WL049021
|
ANNAPOORANI K
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
ANNAPOORANI K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-010/1088
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932077
|
19/01/2024
|
NIRMALA
|
2908012WL049021
|
NIRMALA
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-010/867
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932078
|
19/01/2024
|
Sundarambal
|
2908012WL049021
|
Sundarambal
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/1055
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932068
|
19/01/2024
|
MAHESHWARI
|
2908012WL049021
|
MAHESHWARI
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/1059
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932069
|
19/01/2024
|
SARITHA
|
2908012WL049021
|
SARITHA
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
SARITHA
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/446
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932071
|
19/01/2024
|
SARASWATHI
|
2908012WL049021
|
SARASWATHI
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
SARASWATHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
RASIPURAM
|
TN-08-012-009-010/1072
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932075
|
19/01/2024
|
PRAKASH G
|
2908012WL049021
|
PRAKASH G
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
PRAKASH G
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-009-010/1084
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932076
|
19/01/2024
|
BABYJEEVITHA
|
2908012WL049021
|
BABYJEEVITHA
|
00177
|
IOBA0003176
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
BABYJEEVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/417
(KOONAVELAMPATTI)
|
2908012000NRG24190120241932070
|
19/01/2024
|
Punitha
|
2908012WL049021
|
Punitha
|
00415
|
SBIN0001310
|
882
|
882
|
Processed
|
25/03/2024
|
|
023509407
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|