|
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)
|
2908012000NRG24150920231249609
|
15/09/2023
|
Thamilselvi
|
2908012WL029241
|
Thamilselvi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/118
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249610
|
15/09/2023
|
Vasantha
|
2908012WL029241
|
Vasantha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasantha
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/139
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249611
|
15/09/2023
|
Vennil
|
2908012WL029241
|
Vennil
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vennil
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/140
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249612
|
15/09/2023
|
Malaiarasi
|
2908012WL029241
|
Malaiarasi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Malaiarasi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/2
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249613
|
15/09/2023
|
Lakshmi
|
2908012WL029241
|
Lakshmi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/214
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249614
|
15/09/2023
|
Vasantha
|
2908012WL029241
|
Vasantha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasantha
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/216
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249615
|
15/09/2023
|
Sumathi
|
2908012WL029241
|
Sumathi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sumathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/218
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249616
|
15/09/2023
|
Kandhayee
|
2908012WL029241
|
Kandhayee
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kandhayee
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/249
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249617
|
15/09/2023
|
Rani
|
2908012WL029241
|
Rani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/273
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249619
|
15/09/2023
|
Sathya
|
2908012WL029241
|
Sathya
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sathya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/301
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249620
|
15/09/2023
|
Jayamani
|
2908012WL029241
|
Jayamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Jayamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/307
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249621
|
15/09/2023
|
Magalakshmi
|
2908012WL029241
|
Magalakshmi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Magalakshmi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/320
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249622
|
15/09/2023
|
Palanivel
|
2908012WL029241
|
Palanivel
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palanivel
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/342
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249623
|
15/09/2023
|
Amudha
|
2908012WL029241
|
Amudha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
06/11/2023
|
|
051504462
|
|
Amudha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/83
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249625
|
15/09/2023
|
Latha
|
2908012WL029241
|
Latha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
06/11/2023
|
|
051504462
|
|
Latha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-003/392
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249626
|
15/09/2023
|
MANI
|
2908012WL029241
|
MANI
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
06/11/2023
|
|
051504462
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21091
|
21091
|
|
|
|
|
|
|
|
|
17
|
RASIPURAM
|
TN-08-012-001-001/387
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249624
|
15/09/2023
|
Janagi
|
2908012WL029241
|
Janagi
|
00176
|
IDIB000R014
|
1004
|
1004
|
Processed
|
07/11/2023
|
|
051504462
|
|
Janagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-001-001/255
(85 R KOMARAPALAYAM)
|
2908012000NRG24150920231249618
|
15/09/2023
|
Periasamy
|
2908012WL029241
|
Periasamy
|
00468
|
UBIN0902471
|
1506
|
1506
|
Processed
|
07/11/2023
|
|
051504462
|
|
Periasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23601
|
23601
|
|
|
|
|
|
|
|