|
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-08-012-005-005/571
(CHANDRASEKARAPURAM)
|
2908012000NRG24071220231752238
|
07/12/2023
|
Marimuthu
|
2908012WL0042787
|
Marimuthu
|
00078
|
CNRB0000985
|
1265
|
1265
|
Processed
|
01/03/2024
|
|
057031076
|
|
Marimuthu
|
()
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/16
(GOUNDAMPALAYAM)
|
2908012000NRG24071220231752239
|
07/12/2023
|
Kaveri
|
2908012WL0042788
|
Kaveri
|
00078
|
CNRB0000985
|
252
|
252
|
Processed
|
01/03/2024
|
|
057031076
|
|
Kaveri
|
()
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/77
(GOUNDAMPALAYAM)
|
2908012000NRG24071220231752240
|
07/12/2023
|
Selvalakshmi
|
2908012WL0042788
|
Selvalakshmi
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031076
|
|
Selvalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2777
|
2777
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/920
(KURUKKAPURAM)
|
2908012000NRG24071220231752243
|
07/12/2023
|
Palaniyammal
|
2908012WL0042791
|
Palaniyammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
01/03/2024
|
|
057031076
|
|
Palaniyammal
|
()
|
|
5
|
RASIPURAM
|
TN-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24071220231752244
|
07/12/2023
|
LAKSHMI
|
2908012WL0042791
|
LAKSHMI
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
01/03/2024
|
|
057031076
|
|
LAKSHMI
|
()
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/216
(P AYEEPALAYAM)
|
2908012000NRG24071220231752245
|
07/12/2023
|
SWATHIKA S
|
2908012WL0042792
|
SWATHIKA S
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
01/03/2024
|
|
057031076
|
|
SWATHIKA S
|
()
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/219
(P AYEEPALAYAM)
|
2908012000NRG24071220231752246
|
07/12/2023
|
KANNAMMAL
|
2908012WL0042792
|
KANNAMMAL
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
01/03/2024
|
|
057031076
|
|
KANNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3805
|
3805
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-005-005/549
(CHANDRASEKARAPURAM)
|
2908012000NRG24071220231752237
|
07/12/2023
|
RANJITHAM
|
2908012WL0042787
|
RANJITHAM
|
00078
|
CNRB0005803
|
1518
|
1518
|
Processed
|
01/03/2024
|
|
057031076
|
|
RANJITHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
9
|
RASIPURAM
|
TN-08-012-007-004/2031
(KAKKAVERI)
|
2908012000NRG24071220231752241
|
07/12/2023
|
KARTHICK
|
2908012WL0042789
|
KARTHICK
|
00176
|
IDIB000R014
|
588
|
588
|
Processed
|
01/03/2024
|
|
057031076
|
|
KARTHICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
10
|
RASIPURAM
|
TN-08-012-008-008/152
(KANAGABOMMAMPATTI)
|
2908012000NRG24071220231752242
|
07/12/2023
|
M MUTHULAKSHMI
|
2908012WL0042790
|
M MUTHULAKSHMI
|
00468
|
UBIN0902471
|
1260
|
1260
|
Processed
|
01/03/2024
|
|
057031076
|
|
M MUTHULAKSHMI
|
()
|
|
11
|
RASIPURAM
|
TN-08-012-019-025/1557
(SINGALANDAPURAM)
|
2908012000NRG24071220231752247
|
07/12/2023
|
KAMALAM S
|
2908012WL0042793
|
KAMALAM S
|
00468
|
UBIN0902471
|
1270
|
1270
|
Processed
|
01/03/2024
|
|
057031076
|
|
KAMALAM S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11218
|
11218
|
|
|
|
|
|
|
|