|
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-08-012-005-005/216
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864590
|
05/08/2023
|
Vijaya
|
2908012WL020979
|
Vijaya
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816286
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-005-005/224
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864591
|
05/08/2023
|
Sumathi
|
2908012WL020979
|
Sumathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sumathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/249
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864594
|
05/08/2023
|
Thenmozhi
|
2908012WL020979
|
Thenmozhi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-009/1318
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864596
|
05/08/2023
|
Jayapratha
|
2908012WL020979
|
Jayapratha
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jayapratha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-009/961
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864599
|
05/08/2023
|
Rani
|
2908012WL020979
|
Rani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-005-005/123
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864588
|
05/08/2023
|
Palaniyammal
|
2908012WL020979
|
Palaniyammal
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/226
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864592
|
05/08/2023
|
Vasantha
|
2908012WL020979
|
Vasantha
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vasantha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/232
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864593
|
05/08/2023
|
NATHIYA M
|
2908012WL020979
|
NATHIYA M
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
NATHIYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-005-009/1208
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864595
|
05/08/2023
|
Malathi
|
2908012WL020979
|
Malathi
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
Malathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-009/1342
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864597
|
05/08/2023
|
GUNA E
|
2908012WL020979
|
GUNA E
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
GUNA E
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-005-009/1373
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864598
|
05/08/2023
|
RAMAYI PERUMAL
|
2908012WL020979
|
RAMAYI PERUMAL
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816286
|
|
RAMAYI PERUMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-005-005/199
(CHANDRASEKARAPURAM)
|
2908012000NRG24040820230864589
|
05/08/2023
|
SHENBAGAM D
|
2908012WL020979
|
SHENBAGAM D
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816286
|
|
SHENBAGAM D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|