|
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-08-012-001-001/115
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563615
|
28/10/2023
|
Thamilselvi
|
2908012WL036645
|
Thamilselvi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563617
|
28/10/2023
|
BALA MURUGAN
|
2908012WL036645
|
BALA MURUGAN
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
BALA MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563616
|
28/10/2023
|
Malaiarasi
|
2908012WL036645
|
Malaiarasi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/168
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563618
|
28/10/2023
|
Pavayie
|
2908012WL036645
|
Pavayie
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Pavayie
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/2
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563619
|
28/10/2023
|
Lakshmi
|
2908012WL036645
|
Lakshmi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563620
|
28/10/2023
|
Vasantha
|
2908012WL036645
|
Vasantha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/227
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563621
|
28/10/2023
|
Sudha
|
2908012WL036645
|
Sudha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sudha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/228
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563622
|
28/10/2023
|
Selvi
|
2908012WL036645
|
Selvi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Selvi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563623
|
28/10/2023
|
Amudha
|
2908012WL036645
|
Amudha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Amudha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/7
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563624
|
28/10/2023
|
Aananthi
|
2908012WL036645
|
Aananthi
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
07/11/2023
|
|
042767735
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/82
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563625
|
28/10/2023
|
Palaniammal
|
2908012WL036645
|
Palaniammal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
07/11/2023
|
|
042767735
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/83
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563626
|
28/10/2023
|
Latha
|
2908012WL036645
|
Latha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Latha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24281020231563627
|
28/10/2023
|
Sathya
|
2908012WL036645
|
Sathya
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
042767735
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11295
|
11295
|
|
|
|
|
|
|
|