|
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-08-012-006-001/440
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005852
|
18/08/2023
|
Chinnakannu
|
2908012WL024265
|
Chinnakannu
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/540
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005853
|
18/08/2023
|
KANNAYA
|
2908012WL024265
|
KANNAYA
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
KANNAYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-002/504
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005845
|
18/08/2023
|
MANI M
|
2908012WL024264
|
MANI M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
MANI M
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-002/519
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005855
|
18/08/2023
|
SAROJA K
|
2908012WL024265
|
SAROJA K
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
039186890
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/133
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005856
|
18/08/2023
|
Gomathy
|
2908012WL024265
|
Gomathy
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Gomathy
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/201
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005857
|
18/08/2023
|
Madheswari
|
2908012WL024265
|
Madheswari
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Madheswari
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005846
|
18/08/2023
|
Mainavthi
|
2908012WL024264
|
Mainavthi
|
00078
|
CNRB0000985
|
1176
|
1176
|
Processed
|
15/11/2023
|
|
039186890
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/379
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005858
|
18/08/2023
|
sasikala
|
2908012WL024265
|
sasikala
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
sasikala
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/380
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005847
|
18/08/2023
|
Valarmathi
|
2908012WL024264
|
Valarmathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/386
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005848
|
18/08/2023
|
Kamalam
|
2908012WL024264
|
Kamalam
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Kamalam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/395
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005849
|
18/08/2023
|
Tamilarasi
|
2908012WL024264
|
Tamilarasi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/396
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005850
|
18/08/2023
|
Thenmozhli
|
2908012WL024264
|
Thenmozhli
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Thenmozhli
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-006-007/480
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005851
|
18/08/2023
|
Maheswari
|
2908012WL024264
|
Maheswari
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Maheswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18522
|
18522
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-006-001/624
(GOUNDAMPALAYAM)
|
2908012000NRG24180820231005854
|
18/08/2023
|
Senbagam P
|
2908012WL024265
|
Senbagam P
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
039186890
|
|
Senbagam P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19992
|
19992
|
|
|
|
|
|
|
|