|
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-08-012-009-009/508
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967292
|
01/02/2024
|
Sasikala
|
2908012WL050675
|
Sasikala
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sasikala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1053
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967284
|
01/02/2024
|
SARADA DEVI
|
2908012WL050675
|
SARADA DEVI
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
SARADA DEVI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/698
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967293
|
01/02/2024
|
Kavitha
|
2908012WL050675
|
Kavitha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/757
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967294
|
01/02/2024
|
Uma
|
2908012WL050675
|
Uma
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Uma
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-009-010/1049
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967295
|
01/02/2024
|
ANNAPOORANI K
|
2908012WL050675
|
ANNAPOORANI K
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
ANNAPOORANI K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-009-010/1088
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967298
|
01/02/2024
|
NIRMALA
|
2908012WL050675
|
NIRMALA
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-010/867
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967300
|
01/02/2024
|
Sundarambal
|
2908012WL050675
|
Sundarambal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sundarambal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/1055
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967285
|
01/02/2024
|
MAHESHWARI
|
2908012WL050675
|
MAHESHWARI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
MAHESHWARI
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/1059
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967286
|
01/02/2024
|
SARITHA
|
2908012WL050675
|
SARITHA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
31/03/2024
|
|
028446823
|
|
SARITHA
|
THE SALEM DISTRICT CENTRAL CO-OPERATIVE BANK LTD(508648)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/216
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967288
|
01/02/2024
|
KALAIVANI
|
2908012WL050675
|
KALAIVANI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
KALAIVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-009/216
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967287
|
01/02/2024
|
SEKAR
|
2908012WL050675
|
SEKAR
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/277
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967289
|
01/02/2024
|
SAVITHRI
|
2908012WL050675
|
SAVITHRI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/446
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967291
|
01/02/2024
|
SARASWATHI
|
2908012WL050675
|
SARASWATHI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
SARASWATHI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
RASIPURAM
|
TN-08-012-009-010/1072
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967296
|
01/02/2024
|
PRAKASH G
|
2908012WL050675
|
PRAKASH G
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
PRAKASH G
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RASIPURAM
|
TN-08-012-009-010/1084
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967297
|
01/02/2024
|
BABYJEEVITHA
|
2908012WL050675
|
BABYJEEVITHA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
BABYJEEVITHA
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-009-010/1102
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967299
|
01/02/2024
|
SELVI
|
2908012WL050675
|
SELVI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
SELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-009-009/417
(KOONAVELAMPATTI)
|
2908012000NRG24010220241967290
|
01/02/2024
|
Punitha
|
2908012WL050675
|
Punitha
|
00415
|
SBIN0001310
|
1470
|
1470
|
Processed
|
30/03/2024
|
|
028446823
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|