|
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-08-012-001-001/115
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045490
|
24/08/2023
|
Thamilselvi
|
2908012WL025106
|
Thamilselvi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/119
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045491
|
24/08/2023
|
Lailambal
|
2908012WL025106
|
Lailambal
|
00078
|
CNRB0001047
|
765
|
765
|
Processed
|
13/11/2023
|
|
030506155
|
|
Lailambal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/131
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045492
|
24/08/2023
|
Saraswathi
|
2908012WL025106
|
Saraswathi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045493
|
24/08/2023
|
Malaiarasi
|
2908012WL025106
|
Malaiarasi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/168
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045494
|
24/08/2023
|
Pavayie
|
2908012WL025106
|
Pavayie
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Pavayie
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/190
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045495
|
24/08/2023
|
Selvi
|
2908012WL025106
|
Selvi
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Selvi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/20
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045496
|
24/08/2023
|
Srinivasan P
|
2908012WL025106
|
Srinivasan P
|
00078
|
CNRB0001047
|
255
|
255
|
Processed
|
13/11/2023
|
|
030506155
|
|
Srinivasan P
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/20
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045497
|
24/08/2023
|
Vasanthi
|
2908012WL025106
|
Vasanthi
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045498
|
24/08/2023
|
Vasantha
|
2908012WL025106
|
Vasantha
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Vasantha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/263
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045499
|
24/08/2023
|
Nainamalai
|
2908012WL025106
|
Nainamalai
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
Nainamalai
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/266
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045500
|
24/08/2023
|
Ammani
|
2908012WL025106
|
Ammani
|
00078
|
CNRB0001047
|
1275
|
1275
|
Processed
|
13/11/2023
|
|
030506155
|
|
Ammani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045501
|
24/08/2023
|
Magalakshmi
|
2908012WL025106
|
Magalakshmi
|
00078
|
CNRB0001047
|
1020
|
1020
|
Processed
|
13/11/2023
|
|
030506155
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-003/422
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045503
|
24/08/2023
|
KAMALAM S
|
2908012WL025106
|
KAMALAM S
|
00078
|
CNRB0001047
|
1530
|
1530
|
Processed
|
13/11/2023
|
|
030506155
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/387
(85 R KOMARAPALAYAM)
|
2908012000NRG24240820231045502
|
24/08/2023
|
Janagi
|
2908012WL025106
|
Janagi
|
00176
|
IDIB000R014
|
1275
|
1275
|
Processed
|
13/11/2023
|
|
030506155
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|