|
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-08-012-006-002/519
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976522
|
12/08/2023
|
SAROJA K
|
2908012WL023586
|
SAROJA K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
15/11/2023
|
|
038816154
|
|
SAROJA K
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/612
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976604
|
12/08/2023
|
S GOMATHI
|
2908012WL023589
|
S GOMATHI
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
S GOMATHI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/453
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976605
|
12/08/2023
|
Atthayee
|
2908012WL023589
|
Atthayee
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Atthayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/568
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976599
|
12/08/2023
|
Kalaiselvi
|
2908012WL023588
|
Kalaiselvi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/594
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976606
|
12/08/2023
|
Saraswathi
|
2908012WL023589
|
Saraswathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/600
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976607
|
12/08/2023
|
R KANMANI
|
2908012WL023589
|
R KANMANI
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
R KANMANI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/125
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976600
|
12/08/2023
|
Palaniammal
|
2908012WL023588
|
Palaniammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/196
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976523
|
12/08/2023
|
Amirthavali
|
2908012WL023586
|
Amirthavali
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Amirthavali
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/208
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976524
|
12/08/2023
|
Mainavthi
|
2908012WL023586
|
Mainavthi
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816154
|
|
Mainavthi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/266-A
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976601
|
12/08/2023
|
Rani
|
2908012WL023588
|
Rani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Rani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/300
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976602
|
12/08/2023
|
Thilagam
|
2908012WL023588
|
Thilagam
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Thilagam
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/327
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976525
|
12/08/2023
|
Periyammal
|
2908012WL023586
|
Periyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Periyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/388
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976608
|
12/08/2023
|
Tamilselvi
|
2908012WL023589
|
Tamilselvi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/43
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976526
|
12/08/2023
|
Sampooranam
|
2908012WL023586
|
Sampooranam
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sampooranam
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/87
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230976603
|
12/08/2023
|
Arukkani
|
2908012WL023588
|
Arukkani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Arukkani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22638
|
22638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|