|
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-08-012-014-014/125
(MURUNGAPATTI)
|
2908012000NRG24270120241956276
|
27/01/2024
|
Muthamma
|
2908012WL050090
|
Muthamma
|
00078
|
CNRB0000985
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Muthamma
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-014-014/181
(MURUNGAPATTI)
|
2908012000NRG24270120241956277
|
27/01/2024
|
Thenmozhli
|
2908012WL050090
|
Thenmozhli
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thenmozhli
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-014-014/25
(MURUNGAPATTI)
|
2908012000NRG24270120241956278
|
27/01/2024
|
Palanisamy
|
2908012WL050090
|
Palanisamy
|
00078
|
CNRB0000985
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-014-014/258
(MURUNGAPATTI)
|
2908012000NRG24270120241956279
|
27/01/2024
|
Selvi
|
2908012WL050090
|
Selvi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-014-014/3
(MURUNGAPATTI)
|
2908012000NRG24270120241956281
|
27/01/2024
|
Selvi
|
2908012WL050090
|
Selvi
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-014-014/86
(MURUNGAPATTI)
|
2908012000NRG24270120241956283
|
27/01/2024
|
Matheswaran
|
2908012WL050090
|
Matheswaran
|
00078
|
CNRB0000985
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Matheswaran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-014-002/293
(MURUNGAPATTI)
|
2908012000NRG24270120241956273
|
27/01/2024
|
VASANTHA D
|
2908012WL050090
|
VASANTHA D
|
00078
|
CNRB0005803
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
VASANTHA D
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-014-002/324
(MURUNGAPATTI)
|
2908012000NRG24270120241956274
|
27/01/2024
|
JEEVAA
|
2908012WL050090
|
JEEVAA
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
JEEVAA
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-014-014/290
(MURUNGAPATTI)
|
2908012000NRG24270120241956280
|
27/01/2024
|
Santhi
|
2908012WL050090
|
Santhi
|
00078
|
CNRB0005803
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-014-014/317
(MURUNGAPATTI)
|
2908012000NRG24270120241956282
|
27/01/2024
|
ISWARYA KARUPPANNAN
|
2908012WL050090
|
ISWARYA KARUPPANNAN
|
00078
|
CNRB0005803
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
ISWARYA KARUPPANNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
RASIPURAM
|
TN-08-012-014-014/100
(MURUNGAPATTI)
|
2908012000NRG24270120241956275
|
27/01/2024
|
GOMATHI T
|
2908012WL050090
|
GOMATHI T
|
00176
|
IDIB000M221
|
1764
|
1764
|
Processed
|
25/03/2024
|
|
023509492
|
|
GOMATHI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1764
|
1764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|