|
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)
|
2908012000NRG24201020231490059
|
20/10/2023
|
Thamilselvi
|
2908012WL034897
|
Thamilselvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490060
|
20/10/2023
|
Malaiarasi
|
2908012WL034897
|
Malaiarasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/211
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490061
|
20/10/2023
|
Latha
|
2908012WL034897
|
Latha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Latha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490062
|
20/10/2023
|
Vasantha
|
2908012WL034897
|
Vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/264
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490063
|
20/10/2023
|
Kalaiselvi
|
2908012WL034897
|
Kalaiselvi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/301
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490065
|
20/10/2023
|
Periyasamy
|
2908012WL034897
|
Periyasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490066
|
20/10/2023
|
Amudha
|
2908012WL034897
|
Amudha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Amudha
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/446
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490068
|
20/10/2023
|
PADMAVATHI V
|
2908012WL034897
|
PADMAVATHI V
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
PADMAVATHI V
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/48
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490069
|
20/10/2023
|
Pappathi
|
2908012WL034897
|
Pappathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490070
|
20/10/2023
|
Sathya
|
2908012WL034897
|
Sathya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-003/422
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490071
|
20/10/2023
|
KAMALAM S
|
2908012WL034897
|
KAMALAM S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
KAMALAM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490064
|
20/10/2023
|
SAMBORANAM P
|
2908012WL034897
|
SAMBORANAM P
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
SAMBORANAM P
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/442
(85 R KOMARAPALAYAM)
|
2908012000NRG24201020231490067
|
20/10/2023
|
M SELLAMMAL
|
2908012WL034897
|
M SELLAMMAL
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
M SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14868
|
14868
|
|
|
|
|
|
|
|