|
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-08-012-006-002/542
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966852
|
01/02/2024
|
Selvamani
|
2908012WL050619
|
Selvamani
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Selvamani
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/638
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966844
|
01/02/2024
|
Mohanapriya
|
2908012WL050617
|
Mohanapriya
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
31/03/2024
|
|
028446823
|
|
Mohanapriya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/238
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966848
|
01/02/2024
|
Palaniammal
|
2908012WL050618
|
Palaniammal
|
00078
|
CNRB0000985
|
1455
|
1455
|
Rejected
|
31/03/2024
|
|
028446823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/254
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966849
|
01/02/2024
|
Indhirani
|
2908012WL050618
|
Indhirani
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Indhirani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/272-A
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966850
|
01/02/2024
|
Meenachi
|
2908012WL050618
|
Meenachi
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/284
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966853
|
01/02/2024
|
Sudha
|
2908012WL050619
|
Sudha
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sudha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/312
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966845
|
01/02/2024
|
Rajeswari
|
2908012WL050617
|
Rajeswari
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/314
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966851
|
01/02/2024
|
Karpagam
|
2908012WL050618
|
Karpagam
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/338
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966846
|
01/02/2024
|
Muthulakshmi
|
2908012WL050617
|
Muthulakshmi
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/394
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966854
|
01/02/2024
|
Susila
|
2908012WL050619
|
Susila
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Susila
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/413
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966855
|
01/02/2024
|
Ranjitham
|
2908012WL050619
|
Ranjitham
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/84
(GOUNDAMPALAYAM)
|
2908012000NRG24010220241966847
|
01/02/2024
|
Manonmani
|
2908012WL050617
|
Manonmani
|
00078
|
CNRB0000985
|
1455
|
1455
|
Processed
|
30/03/2024
|
|
028446823
|
|
Manonmani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|