|
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-08-012-003-003/353
(ARASAPALAYAM)
|
2908012000NRG24270120241956605
|
27/01/2024
|
SAROJA
|
2908012WL050104
|
SAROJA
|
00078
|
CNRB0000735
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-003-001/292
(ARASAPALAYAM)
|
2908012000NRG24270120241956598
|
27/01/2024
|
Indhirani
|
2908012WL050104
|
Indhirani
|
00078
|
CNRB0016308
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RASIPURAM
|
TN-08-012-003-003/354
(ARASAPALAYAM)
|
2908012000NRG24270120241956606
|
27/01/2024
|
PAVAYEE
|
2908012WL050104
|
PAVAYEE
|
00078
|
CNRB0016308
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
PAVAYEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-003-001/259
(ARASAPALAYAM)
|
2908012000NRG24270120241956597
|
27/01/2024
|
CHINNAMMAL P
|
2908012WL050104
|
CHINNAMMAL P
|
00176
|
IDIB000M221
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
CHINNAMMAL P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
5
|
RASIPURAM
|
TN-08-012-003-003/126
(ARASAPALAYAM)
|
2908012000NRG24270120241956599
|
27/01/2024
|
Chinnammal
|
2908012WL050104
|
Chinnammal
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-003-003/220
(ARASAPALAYAM)
|
2908012000NRG24270120241956600
|
27/01/2024
|
Pappathi
|
2908012WL050104
|
Pappathi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Pappathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-003-003/28
(ARASAPALAYAM)
|
2908012000NRG24270120241956601
|
27/01/2024
|
Sukumar
|
2908012WL050104
|
Sukumar
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Sukumar
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-003-003/295
(ARASAPALAYAM)
|
2908012000NRG24270120241956602
|
27/01/2024
|
Kavitha
|
2908012WL050104
|
Kavitha
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RASIPURAM
|
TN-08-012-003-003/30
(ARASAPALAYAM)
|
2908012000NRG24270120241956603
|
27/01/2024
|
Balambika
|
2908012WL050104
|
Balambika
|
00176
|
IDIB000R014
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Balambika
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-003-003/341
(ARASAPALAYAM)
|
2908012000NRG24270120241956604
|
27/01/2024
|
Malathi R
|
2908012WL050104
|
Malathi R
|
00176
|
IDIB000R014
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Malathi R
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-003-003/44
(ARASAPALAYAM)
|
2908012000NRG24270120241956607
|
27/01/2024
|
Vassanthi
|
2908012WL050104
|
Vassanthi
|
00176
|
IDIB000R014
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
Vassanthi
|
INDIAN BANK(607105)
|
|
12
|
RASIPURAM
|
TN-08-012-003-003/69
(ARASAPALAYAM)
|
2908012000NRG24270120241956608
|
27/01/2024
|
Ramayi
|
2908012WL050104
|
Ramayi
|
00176
|
IDIB000R014
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
13
|
RASIPURAM
|
TN-08-012-003-003/86
(ARASAPALAYAM)
|
2908012000NRG24270120241956609
|
27/01/2024
|
N SAROJA
|
2908012WL050104
|
N SAROJA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
N SAROJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|