|
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-08-012-001-001/120
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047067
|
23/02/2024
|
Jaya S
|
2908012WL053997
|
Jaya S
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jaya S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/123
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047068
|
23/02/2024
|
Valliyammal
|
2908012WL053997
|
Valliyammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/185
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047069
|
23/02/2024
|
KALARANI.K
|
2908012WL053997
|
KALARANI.K
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
KALARANI.K
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/206
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047070
|
23/02/2024
|
Thenmozhli
|
2908012WL053997
|
Thenmozhli
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047071
|
23/02/2024
|
Jothi
|
2908012WL053997
|
Jothi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/275
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047072
|
23/02/2024
|
palaniyammal
|
2908012WL053997
|
palaniyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/278
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047073
|
23/02/2024
|
Kavitha
|
2908012WL053997
|
Kavitha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kavitha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047075
|
23/02/2024
|
ranjani
|
2908012WL053997
|
ranjani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
ranjani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/304
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047076
|
23/02/2024
|
Kaliyammal
|
2908012WL053997
|
Kaliyammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kaliyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/317
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047077
|
23/02/2024
|
Vasantha
|
2908012WL053997
|
Vasantha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/42
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047078
|
23/02/2024
|
TAMILARASI
|
2908012WL053997
|
TAMILARASI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
TAMILARASI
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/44
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047079
|
23/02/2024
|
Rathinam
|
2908012WL053997
|
Rathinam
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rathinam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/450
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047080
|
23/02/2024
|
K SASIYA
|
2908012WL053997
|
K SASIYA
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
K SASIYA
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/46
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047081
|
23/02/2024
|
Gowri
|
2908012WL053997
|
Gowri
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
Gowri
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/55
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047082
|
23/02/2024
|
Rangammal
|
2908012WL053997
|
Rangammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rangammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/66
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047083
|
23/02/2024
|
Rajammal
|
2908012WL053997
|
Rajammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-003/400
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047084
|
23/02/2024
|
RANI K
|
2908012WL053997
|
RANI K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/04/2024
|
|
035681764
|
|
RANI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19939
|
19939
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/282
(85 R KOMARAPALAYAM)
|
2908012000NRG24220220242047074
|
23/02/2024
|
SOWMIYA
|
2908012WL053997
|
SOWMIYA
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
16/04/2024
|
|
035681764
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20951
|
20951
|
|
|
|
|
|
|
|