|
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-08-012-009-009/1006
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579421
|
30/06/2023
|
BHUVANESWA V
|
2908012WL014952
|
BHUVANESWA V
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
BHUVANESWA V
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-009-009/1029
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579422
|
30/06/2023
|
RAMYA
|
2908012WL014952
|
RAMYA
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
RAMYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-009-009/531
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579430
|
30/06/2023
|
R ANNAMMAL
|
2908012WL014952
|
R ANNAMMAL
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
R ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-009-009/27
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579424
|
30/06/2023
|
Minnalkodi
|
2908012WL014952
|
Minnalkodi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Minnalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-009-009/359
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579427
|
30/06/2023
|
Sivagami
|
2908012WL014952
|
Sivagami
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-009-009/360
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579428
|
30/06/2023
|
SHANMUGAM C
|
2908012WL014952
|
SHANMUGAM C
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
SHANMUGAM C
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-009-009/57
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579431
|
30/06/2023
|
SASIKALA S
|
2908012WL014952
|
SASIKALA S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-009-009/702
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579432
|
30/06/2023
|
THANGAMMAL R
|
2908012WL014952
|
THANGAMMAL R
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
THANGAMMAL R
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-009-009/706
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579433
|
30/06/2023
|
Vasanthi
|
2908012WL014952
|
Vasanthi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-009-009/994
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579435
|
30/06/2023
|
SUDHA S
|
2908012WL014952
|
SUDHA S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
SUDHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-009-011/897
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579437
|
30/06/2023
|
JEEVA O
|
2908012WL014952
|
JEEVA O
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
JEEVA O
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14112
|
14112
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-009-009/182
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579423
|
30/06/2023
|
Chinnaponnu
|
2908012WL014952
|
Chinnaponnu
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
13
|
RASIPURAM
|
TN-08-012-009-009/334
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579425
|
30/06/2023
|
ANBU P
|
2908012WL014952
|
ANBU P
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
ANBU P
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-009-009/342
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579426
|
30/06/2023
|
S AMUTHA
|
2908012WL014952
|
S AMUTHA
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
S AMUTHA
|
HDFC BANK LTD(607152)
|
|
15
|
RASIPURAM
|
TN-08-012-009-009/449
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579429
|
30/06/2023
|
Sumathi
|
2908012WL014952
|
Sumathi
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-009-009/706
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579434
|
30/06/2023
|
R SELVARAJ
|
2908012WL014952
|
R SELVARAJ
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
R SELVARAJ
|
BANK OF BARODA(606985)
|
|
17
|
RASIPURAM
|
TN-08-012-009-011/781
(KOONAVELAMPATTI)
|
2908012000NRG24300620230579436
|
30/06/2023
|
K ONGKALI
|
2908012WL014952
|
K ONGKALI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
K ONGKALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29988
|
29988
|
|
|
|
|
|
|
|