|
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-08-012-002-002/112
(ANAIPALAYAM)
|
2908012000NRG24010220241966978
|
01/02/2024
|
Saroja
|
2908012WL050657
|
Saroja
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Saroja
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/125
(ANAIPALAYAM)
|
2908012000NRG24010220241966979
|
01/02/2024
|
Rasammal
|
2908012WL050657
|
Rasammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/131
(ANAIPALAYAM)
|
2908012000NRG24010220241966980
|
01/02/2024
|
Saroja
|
2908012WL050657
|
Saroja
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Saroja
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/133
(ANAIPALAYAM)
|
2908012000NRG24010220241966981
|
01/02/2024
|
Thangammal
|
2908012WL050657
|
Thangammal
|
00078
|
CNRB0000985
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Thangammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/136
(ANAIPALAYAM)
|
2908012000NRG24010220241966982
|
01/02/2024
|
Sarasu
|
2908012WL050657
|
Sarasu
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sarasu
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/30
(ANAIPALAYAM)
|
2908012000NRG24010220241966984
|
01/02/2024
|
Meenakshi
|
2908012WL050657
|
Meenakshi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/36
(ANAIPALAYAM)
|
2908012000NRG24010220241966986
|
01/02/2024
|
Mani
|
2908012WL050657
|
Mani
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028446823
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/80
(ANAIPALAYAM)
|
2908012000NRG24010220241966987
|
01/02/2024
|
Pushparani
|
2908012WL050657
|
Pushparani
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Pushparani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-002-003/333
(ANAIPALAYAM)
|
2908012000NRG24010220241966988
|
01/02/2024
|
BHUVANESHWARI
|
2908012WL050657
|
BHUVANESHWARI
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7812
|
7812
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-002-002/148
(ANAIPALAYAM)
|
2908012000NRG24010220241966983
|
01/02/2024
|
INDRANI RAJENDIRAN
|
2908012WL050657
|
INDRANI RAJENDIRAN
|
00078
|
CNRB0005803
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
INDRANI RAJENDIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/346
(ANAIPALAYAM)
|
2908012000NRG24010220241966985
|
01/02/2024
|
RUKMANI
|
2908012WL050657
|
RUKMANI
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
RUKMANI
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-002-004/319
(ANAIPALAYAM)
|
2908012000NRG24010220241966989
|
01/02/2024
|
SAKTHIVEL
|
2908012WL050657
|
SAKTHIVEL
|
00078
|
CNRB0005803
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|