|
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-08-012-001-001/112
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045472
|
24/08/2023
|
Manjula
|
2908012WL025105
|
Manjula
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Manjula
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/125
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045473
|
24/08/2023
|
Selvi
|
2908012WL025105
|
Selvi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/14
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045474
|
24/08/2023
|
Sinthamani
|
2908012WL025105
|
Sinthamani
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Sinthamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/15
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045475
|
24/08/2023
|
Mainavathi
|
2908012WL025105
|
Mainavathi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Mainavathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/21
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045476
|
24/08/2023
|
Kasambu
|
2908012WL025105
|
Kasambu
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kasambu
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/23
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045477
|
24/08/2023
|
Palaniammal
|
2908012WL025105
|
Palaniammal
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/231
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045478
|
24/08/2023
|
Pavalaiye
|
2908012WL025105
|
Pavalaiye
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pavalaiye
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/24
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045479
|
24/08/2023
|
Nallammal
|
2908012WL025105
|
Nallammal
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
11/11/2023
|
|
030506155
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/27
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045480
|
24/08/2023
|
Mani
|
2908012WL025105
|
Mani
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
030506155
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/312
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045481
|
24/08/2023
|
Perumayee
|
2908012WL025105
|
Perumayee
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumayee
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/323
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045482
|
24/08/2023
|
Vasanthi
|
2908012WL025105
|
Vasanthi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/334
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045483
|
24/08/2023
|
Seerangan
|
2908012WL025105
|
Seerangan
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Seerangan
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/426
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045484
|
24/08/2023
|
KALAISELVI R
|
2908012WL025105
|
KALAISELVI R
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
030506155
|
|
KALAISELVI R
|
BANK OF INDIA(508505)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/446
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045485
|
24/08/2023
|
PADMAVATHI V
|
2908012WL025105
|
PADMAVATHI V
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
PADMAVATHI V
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/72
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045487
|
24/08/2023
|
Kamalaveni
|
2908012WL025105
|
Kamalaveni
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Kamalaveni
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/80
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045488
|
24/08/2023
|
Perumaiye
|
2908012WL025105
|
Perumaiye
|
00078
|
CNRB0001047
|
765
|
765
|
Processed
|
13/11/2023
|
|
030506155
|
|
Perumaiye
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-003/399
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045489
|
24/08/2023
|
Athayi
|
2908012WL025105
|
Athayi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Athayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/11
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045471
|
24/08/2023
|
S PALANIAMMAL
|
2908012WL025105
|
S PALANIAMMAL
|
00177
|
IOBA0003176
|
1275
|
1275
|
Processed
|
13/11/2023
|
|
030506155
|
|
S PALANIAMMAL
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-001-001/447
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045486
|
24/08/2023
|
MUTHULAKSHMI R
|
2908012WL025105
|
MUTHULAKSHMI R
|
00177
|
IOBA0003176
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
MUTHULAKSHMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26775
|
26775
|
|
|
|
|
|
|
|