|
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-08-012-006-003/525
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676664
|
14/07/2023
|
PERIYASAMI I
|
2908012WL016863
|
PERIYASAMI I
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
PERIYASAMI I
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676665
|
14/07/2023
|
Gomathi
|
2908012WL016863
|
Gomathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Gomathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/570
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676666
|
14/07/2023
|
Poongodi
|
2908012WL016863
|
Poongodi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/577
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676667
|
14/07/2023
|
Jothika
|
2908012WL016863
|
Jothika
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jothika
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/615
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676669
|
14/07/2023
|
R MAGESWARI
|
2908012WL016863
|
R MAGESWARI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
034776080
|
|
R MAGESWARI
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/142
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676670
|
14/07/2023
|
Sampooranam
|
2908012WL016863
|
Sampooranam
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/147
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676671
|
14/07/2023
|
Soundaram
|
2908012WL016863
|
Soundaram
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Soundaram
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/165
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676672
|
14/07/2023
|
vairamani
|
2908012WL016863
|
vairamani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
vairamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/166
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676673
|
14/07/2023
|
Pounambal
|
2908012WL016863
|
Pounambal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pounambal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/248
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676674
|
14/07/2023
|
Cinnammal
|
2908012WL016863
|
Cinnammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Cinnammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/256
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676675
|
14/07/2023
|
VASANTHA
|
2908012WL016863
|
VASANTHA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/260
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676676
|
14/07/2023
|
Jegadeeswari
|
2908012WL016863
|
Jegadeeswari
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jegadeeswari
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/264-A
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676677
|
14/07/2023
|
Dhanalakshmi
|
2908012WL016863
|
Dhanalakshmi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/271-A
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676678
|
14/07/2023
|
Chitra
|
2908012WL016863
|
Chitra
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chitra
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676679
|
14/07/2023
|
Periyammal
|
2908012WL016863
|
Periyammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Periyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/332
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676680
|
14/07/2023
|
Periyammal
|
2908012WL016863
|
Periyammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/334
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676681
|
14/07/2023
|
Karuppayi
|
2908012WL016863
|
Karuppayi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Karuppayi
|
STATE BANK OF INDIA(508548)
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/339
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676682
|
14/07/2023
|
Chinnammal
|
2908012WL016863
|
Chinnammal
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676683
|
14/07/2023
|
Rasathi
|
2908012WL016863
|
Rasathi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rasathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-006-006/98
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676684
|
14/07/2023
|
Rajamani
|
2908012WL016863
|
Rajamani
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rajamani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
21
|
RASIPURAM
|
TN-08-012-006-003/595
(GOUNDAMPALAYAM)
|
2908012000NRG24130720230676668
|
14/07/2023
|
Vinitha
|
2908012WL016863
|
Vinitha
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
21/07/2023
|
|
034776080
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37044
|
37044
|
|
|
|
|
|
|
|