|
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-08-012-002-002/309
(ANAIPALAYAM)
|
2908012000NRG24280920231335603
|
28/09/2023
|
KALAICHELVI V
|
2908012WL030980
|
KALAICHELVI V
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
KALAICHELVI V
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/309
(ANAIPALAYAM)
|
2908012000NRG24280920231335602
|
28/09/2023
|
LAKSHMANAN K
|
2908012WL030980
|
LAKSHMANAN K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/328
(ANAIPALAYAM)
|
2908012000NRG24280920231335606
|
28/09/2023
|
KALAISELVI M
|
2908012WL030980
|
KALAISELVI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
KALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/58
(ANAIPALAYAM)
|
2908012000NRG24280920231335607
|
28/09/2023
|
Chitra
|
2908012WL030980
|
Chitra
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
Chitra
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-002-006/314
(ANAIPALAYAM)
|
2908012000NRG24280920231335609
|
28/09/2023
|
ARULMOZHI
|
2908012WL030980
|
ARULMOZHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-002-006/314
(ANAIPALAYAM)
|
2908012000NRG24280920231335608
|
28/09/2023
|
CHINNATHAMBI
|
2908012WL030980
|
CHINNATHAMBI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-002-002/321
(ANAIPALAYAM)
|
2908012000NRG24280920231335604
|
28/09/2023
|
JAYAMMAL GANESAN
|
2908012WL030980
|
JAYAMMAL GANESAN
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
JAYAMMAL GANESAN
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/324
(ANAIPALAYAM)
|
2908012000NRG24280920231335605
|
28/09/2023
|
BAKKIYAM N
|
2908012WL030980
|
BAKKIYAM N
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
BAKKIYAM N
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-002-008/303
(ANAIPALAYAM)
|
2908012000NRG24280920231335610
|
28/09/2023
|
KAMALAM DURAISAMY
|
2908012WL030980
|
KAMALAM DURAISAMY
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
KAMALAM DURAISAMY
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-002-008/325
(ANAIPALAYAM)
|
2908012000NRG24280920231335611
|
28/09/2023
|
DEEPA G
|
2908012WL030980
|
DEEPA G
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
039186869
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|