|
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-08-012-005-003/914-A
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996415
|
08/02/2024
|
Nallammal
|
2908012WL052034
|
Nallammal
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
Nallammal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-005-003/942
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996409
|
08/02/2024
|
MANI
|
2908012WL052033
|
MANI
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
MANI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-005-005/443
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996410
|
08/02/2024
|
Soundiri
|
2908012WL052033
|
Soundiri
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
Soundiri
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-005-005/665
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996416
|
08/02/2024
|
Vasanthi
|
2908012WL052034
|
Vasanthi
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-005-010/1190
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996412
|
08/02/2024
|
Lakshmi
|
2908012WL052033
|
Lakshmi
|
00078
|
CNRB0000985
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
6
|
RASIPURAM
|
TN-08-012-005-001/1437
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996408
|
08/02/2024
|
KALAIYARASI K
|
2908012WL052033
|
KALAIYARASI K
|
00078
|
CNRB0005803
|
582
|
582
|
Processed
|
30/03/2024
|
|
028447346
|
|
KALAIYARASI K
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-005-002/1154
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996413
|
08/02/2024
|
MAHALAKSHMI R
|
2908012WL052034
|
MAHALAKSHMI R
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
MAHALAKSHMI R
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-005-002/1242
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996414
|
08/02/2024
|
BABY
|
2908012WL052034
|
BABY
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
BABY
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-005-006/1326
(CHANDRASEKARAPURAM)
|
2908012000NRG24080220241996411
|
08/02/2024
|
KASTHURI
|
2908012WL052033
|
KASTHURI
|
00078
|
CNRB0005803
|
1746
|
1746
|
Processed
|
30/03/2024
|
|
028447346
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5820
|
5820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|