|
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-08-012-001-001/167
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018571
|
10/04/2023
|
Sridevi
|
2908012WL000598
|
Sridevi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sridevi
|
ICICI BANK LTD(508534)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/172
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018572
|
10/04/2023
|
Tamilarasi
|
2908012WL000598
|
Tamilarasi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/176
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018573
|
10/04/2023
|
Kokilavani
|
2908012WL000598
|
Kokilavani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kokilavani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018574
|
10/04/2023
|
Vasantha
|
2908012WL000598
|
Vasantha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/221
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018575
|
10/04/2023
|
Nithya S
|
2908012WL000598
|
Nithya S
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Nithya S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/253
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018576
|
10/04/2023
|
Santhi
|
2908012WL000598
|
Santhi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Santhi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/263
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018577
|
10/04/2023
|
Nainamalai
|
2908012WL000598
|
Nainamalai
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
15/05/2023
|
|
038719769
|
|
Nainamalai
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/266
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018578
|
10/04/2023
|
Ammani
|
2908012WL000598
|
Ammani
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Ammani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018579
|
10/04/2023
|
Sathya
|
2908012WL000598
|
Sathya
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sathya
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/285
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018580
|
10/04/2023
|
Manjula
|
2908012WL000598
|
Manjula
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018581
|
10/04/2023
|
Magalakshmi
|
2908012WL000598
|
Magalakshmi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
15/05/2023
|
|
038719769
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/38
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018582
|
10/04/2023
|
Periyasamy
|
2908012WL000598
|
Periyasamy
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
16/05/2023
|
|
038719769
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018584
|
10/04/2023
|
RAJU S
|
2908012WL000598
|
RAJU S
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
RAJU S
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/83
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018587
|
10/04/2023
|
Latha
|
2908012WL000598
|
Latha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Latha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/99
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018588
|
10/04/2023
|
Sarasu
|
2908012WL000598
|
Sarasu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-003/394
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018589
|
10/04/2023
|
Kalaiselvi
|
2908012WL000598
|
Kalaiselvi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13794
|
13794
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/387
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018583
|
10/04/2023
|
Janagi
|
2908012WL000598
|
Janagi
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
Janagi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/445
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018585
|
10/04/2023
|
MOHANAPRIYA
|
2908012WL000598
|
MOHANAPRIYA
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
MOHANAPRIYA
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/56
(85 R KOMARAPALAYAM)
|
2908012000NRG24080420230018586
|
10/04/2023
|
VETRISELVI
|
2908012WL000598
|
VETRISELVI
|
00176
|
IDIB000R014
|
968
|
968
|
Processed
|
15/05/2023
|
|
038719769
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16698
|
16698
|
|
|
|
|
|
|
|