|
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-08-012-005-003/1134
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000868
|
09/02/2024
|
CHANDRA M
|
2908012WL052252
|
CHANDRA M
|
00078
|
CNRB0000985
|
582
|
582
|
Processed
|
08/04/2024
|
|
051489103
|
|
CHANDRA M
|
HDFC BANK LTD(607152)
|
|
2
|
RASIPURAM
|
TN-08-012-005-004/1372
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000826
|
09/02/2024
|
CHINNAPONNU P
|
2908012WL052250
|
CHINNAPONNU P
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
08/04/2024
|
|
051489103
|
|
CHINNAPONNU P
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/270
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000869
|
09/02/2024
|
Santha L
|
2908012WL052252
|
Santha L
|
00078
|
CNRB0000985
|
582
|
582
|
Processed
|
08/04/2024
|
|
051489103
|
|
Santha L
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/429
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000870
|
09/02/2024
|
Sumathy
|
2908012WL052252
|
Sumathy
|
00078
|
CNRB0000985
|
582
|
582
|
Processed
|
08/04/2024
|
|
051489103
|
|
Sumathy
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-005/461
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000871
|
09/02/2024
|
Chandra
|
2908012WL052252
|
Chandra
|
00078
|
CNRB0000985
|
582
|
582
|
Processed
|
08/04/2024
|
|
051489103
|
|
Chandra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4074
|
4074
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-005-004/1419
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000827
|
09/02/2024
|
MUTHULAKSHMI
|
2908012WL052250
|
MUTHULAKSHMI
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
08/04/2024
|
|
051489103
|
|
MUTHULAKSHMI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-005-005/53
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000828
|
09/02/2024
|
RAVIKUMAR P
|
2908012WL052250
|
RAVIKUMAR P
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
08/04/2024
|
|
051489103
|
|
RAVIKUMAR P
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-005-006/1327
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000829
|
09/02/2024
|
MAHESWARI LOGANATHAN
|
2908012WL052250
|
MAHESWARI LOGANATHAN
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
08/04/2024
|
|
051489103
|
|
MAHESWARI LOGANATHAN
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-006/1357
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000872
|
09/02/2024
|
PAPPATHI K
|
2908012WL052252
|
PAPPATHI K
|
00078
|
CNRB0005803
|
582
|
582
|
Processed
|
08/04/2024
|
|
051489103
|
|
PAPPATHI K
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-005-009/900
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000830
|
09/02/2024
|
JAYAMMAL ARUMUGAM
|
2908012WL052250
|
JAYAMMAL ARUMUGAM
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
08/04/2024
|
|
051489103
|
|
JAYAMMAL ARUMUGAM
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-005-009/973
(CHANDRASEKARAPURAM)
|
2908012000NRG24090220242000873
|
09/02/2024
|
GOMATHI D
|
2908012WL052252
|
GOMATHI D
|
00078
|
CNRB0005803
|
582
|
582
|
Processed
|
08/04/2024
|
|
051489103
|
|
GOMATHI D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8148
|
8148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12222
|
12222
|
|
|
|
|
|
|
|