|
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-08-012-006-002/422
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403608
|
06/10/2023
|
PALANIYAMMAL
|
2908012WL032778
|
PALANIYAMMAL
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RASIPURAM
|
TN-08-012-006-002/622
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403759
|
06/10/2023
|
SAGUNTHALADEVI
|
2908012WL032781
|
SAGUNTHALADEVI
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
07/11/2023
|
|
042766275
|
|
SAGUNTHALADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/566
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403463
|
06/10/2023
|
Gomathi
|
2908012WL032773
|
Gomathi
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gomathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/596
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403553
|
06/10/2023
|
Saroja
|
2908012WL032776
|
Saroja
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-006/130
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403464
|
06/10/2023
|
Periyammal
|
2908012WL032773
|
Periyammal
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Periyammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-006/132
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403609
|
06/10/2023
|
PAPPU MUTHUSAMY
|
2908012WL032778
|
PAPPU MUTHUSAMY
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
PAPPU MUTHUSAMY
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-006/162
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403554
|
06/10/2023
|
Vijaya
|
2908012WL032776
|
Vijaya
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/247
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403465
|
06/10/2023
|
Aiyammal
|
2908012WL032773
|
Aiyammal
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Aiyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/249
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403760
|
06/10/2023
|
Aramai
|
2908012WL032781
|
Aramai
|
00078
|
CNRB0000985
|
1452
|
1452
|
Processed
|
07/11/2023
|
|
042766275
|
|
Aramai
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/305
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403610
|
06/10/2023
|
Poongodi
|
2908012WL032778
|
Poongodi
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poongodi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/314
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403466
|
06/10/2023
|
Karpagam
|
2908012WL032773
|
Karpagam
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/354
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403555
|
06/10/2023
|
Rasathi
|
2908012WL032776
|
Rasathi
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rasathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/49
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403556
|
06/10/2023
|
Athayee
|
2908012WL032776
|
Athayee
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Athayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-007/583
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403761
|
06/10/2023
|
Vasantha
|
2908012WL032781
|
Vasantha
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/586
(GOUNDAMPALAYAM)
|
2908012000NRG24061020231403467
|
06/10/2023
|
BHUVANESWARI
|
2908012WL032773
|
BHUVANESWARI
|
00127
|
FDRL0001920
|
1746
|
1746
|
Processed
|
07/11/2023
|
|
042766275
|
|
BHUVANESWARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25602
|
25602
|
|
|
|
|
|
|
|