|
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-08-012-006-006/295
(GOUNDAMPALAYAM)
|
2908012000NRG24090120241899391
|
10/01/2024
|
Erulan
|
2908012WL0047760
|
Erulan
|
00078
|
CNRB0000985
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158219
|
|
Erulan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-005/889
(KOONAVELAMPATTI)
|
2908012000NRG24090120241899394
|
10/01/2024
|
Leena
|
2908012WL0047762
|
Leena
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158219
|
|
Leena
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/964
(KURUKKAPURAM)
|
2908012000NRG24100120241899431
|
10/01/2024
|
Balamani S
|
2908012WL0047785
|
Balamani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
11/03/2024
|
|
044158219
|
|
Balamani S
|
()
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24100120241899432
|
10/01/2024
|
LAKSHMI
|
2908012WL0047785
|
LAKSHMI
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044158219
|
|
LAKSHMI
|
()
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24100120241899433
|
10/01/2024
|
Rajamani
|
2908012WL0047786
|
Rajamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
11/03/2024
|
|
044158219
|
|
Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4792
|
4792
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-007-007/2086
(KAKKAVERI)
|
2908012000NRG24090120241899392
|
10/01/2024
|
ESWARI
|
2908012WL0047761
|
ESWARI
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
11/03/2024
|
|
044158219
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24100120241899445
|
10/01/2024
|
Jeyalakshmi
|
2908012WL0047792
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
506
|
506
|
Processed
|
11/03/2024
|
|
044158219
|
|
Jeyalakshmi
|
()
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/146
(KOONAVELAMPATTI)
|
2908012000NRG24100120241899446
|
10/01/2024
|
Jeyalakshmi
|
2908012WL0047792
|
Jeyalakshmi
|
00415
|
SBIN0001310
|
1012
|
1012
|
Processed
|
11/03/2024
|
|
044158219
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24100120241899434
|
10/01/2024
|
KAMALAM S
|
2908012WL0047787
|
KAMALAM S
|
00468
|
UBIN0902471
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158219
|
|
KAMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-015-024/565
(MUTHUKALIPATTI)
|
2908012000NRG24100120241899450
|
10/01/2024
|
MANI P
|
2908012WL0047793
|
MANI P
|
00691
|
IPOS0000001
|
1012
|
1012
|
Rejected
|
15/03/2024
|
|
044158219
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10846
|
10846
|
|
|
|
|
|
|
|