|
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)
|
2908012000NRG24161120231649605
|
16/11/2023
|
Thamilselvi
|
2908012WL039055
|
Thamilselvi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
01/02/2024
|
|
028035923
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/120
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649606
|
16/11/2023
|
Jaya S
|
2908012WL039055
|
Jaya S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028035923
|
|
Jaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649607
|
16/11/2023
|
Tamilarasi
|
2908012WL039055
|
Tamilarasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649608
|
16/11/2023
|
KALARANI.K
|
2908012WL039055
|
KALARANI.K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649609
|
16/11/2023
|
Vasantha
|
2908012WL039055
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/275
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649610
|
16/11/2023
|
palaniyammal
|
2908012WL039055
|
palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
01/02/2024
|
|
028035923
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/278
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649611
|
16/11/2023
|
Kavitha
|
2908012WL039055
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649613
|
16/11/2023
|
Amudha
|
2908012WL039055
|
Amudha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Amudha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/390
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649614
|
16/11/2023
|
Rangammal
|
2908012WL039055
|
Rangammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
01/02/2024
|
|
028035923
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/42
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649615
|
16/11/2023
|
TAMILARASI
|
2908012WL039055
|
TAMILARASI
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028035923
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/46
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649617
|
16/11/2023
|
Gowri
|
2908012WL039055
|
Gowri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028035923
|
|
Gowri
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/55
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649618
|
16/11/2023
|
Rangammal
|
2908012WL039055
|
Rangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rangammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649619
|
16/11/2023
|
Sathya
|
2908012WL039055
|
Sathya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028035923
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/282
(85 R KOMARAPALAYAM)
|
2908012000NRG24161120231649612
|
16/11/2023
|
SOWMIYA
|
2908012WL039055
|
SOWMIYA
|
00177
|
IOBA0003176
|
504
|
504
|
Processed
|
01/02/2024
|
|
028035923
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14868
|
14868
|
|
|
|
|
|
|
|