|
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-08-012-006-003/579
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975788
|
12/08/2023
|
Chinnammal
|
2908012WL023571
|
Chinnammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-006-006/112
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975798
|
12/08/2023
|
THENMOZHI D
|
2908012WL023573
|
THENMOZHI D
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
THENMOZHI D
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-006/13
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975789
|
12/08/2023
|
Jeyammal
|
2908012WL023571
|
Jeyammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-006/192
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975799
|
12/08/2023
|
KARPAGAM M
|
2908012WL023573
|
KARPAGAM M
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
KARPAGAM M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/29
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975790
|
12/08/2023
|
Vasantha
|
2908012WL023571
|
Vasantha
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vasantha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/292
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975800
|
12/08/2023
|
Sumathi
|
2908012WL023573
|
Sumathi
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Sumathi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/32
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975791
|
12/08/2023
|
Mariammal
|
2908012WL023571
|
Mariammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
15/11/2023
|
|
038816154
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/329
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975794
|
12/08/2023
|
Vijaya
|
2908012WL023572
|
Vijaya
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Vijaya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/364
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975795
|
12/08/2023
|
VIJAYA SANTHI P
|
2908012WL023572
|
VIJAYA SANTHI P
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
VIJAYA SANTHI P
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/415
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975801
|
12/08/2023
|
Chitra
|
2908012WL023573
|
Chitra
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Chitra
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/68
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975792
|
12/08/2023
|
Madhu
|
2908012WL023571
|
Madhu
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/71
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975796
|
12/08/2023
|
Kondammal
|
2908012WL023572
|
Kondammal
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Kondammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-007/613
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975797
|
12/08/2023
|
SHANTHI
|
2908012WL023572
|
SHANTHI
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
14
|
RASIPURAM
|
TN-08-012-006-002/572
(GOUNDAMPALAYAM)
|
2908012000NRG24120820230975793
|
12/08/2023
|
Baby
|
2908012WL023572
|
Baby
|
00078
|
CNRB0005803
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816154
|
|
Baby
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|