|
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-08-012-006-001/439
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963210
|
11/08/2023
|
Nimala
|
2908012WL023330
|
Nimala
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Nimala
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-006-001/588
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963211
|
11/08/2023
|
Thenmani
|
2908012WL023330
|
Thenmani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Thenmani
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-006-003/337
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963212
|
11/08/2023
|
Jeyamani
|
2908012WL023330
|
Jeyamani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-006-003/490
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963213
|
11/08/2023
|
PERUMAYI M
|
2908012WL023330
|
PERUMAYI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816076
|
|
PERUMAYI M
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-006-003/501
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963214
|
11/08/2023
|
RANI K
|
2908012WL023330
|
RANI K
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
RANI K
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-006-003/590
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963215
|
11/08/2023
|
Indira
|
2908012WL023330
|
Indira
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816076
|
|
Indira
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-006-003/591
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963216
|
11/08/2023
|
Banupriya
|
2908012WL023330
|
Banupriya
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
14/11/2023
|
|
038816076
|
|
Banupriya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-006-006/102
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963217
|
11/08/2023
|
VIJAYA S
|
2908012WL023330
|
VIJAYA S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
VIJAYA S
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-006-006/133
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963218
|
11/08/2023
|
Gomathy
|
2908012WL023330
|
Gomathy
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Gomathy
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-006-006/219
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963219
|
11/08/2023
|
Parimala
|
2908012WL023330
|
Parimala
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Parimala
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-006-006/258
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963220
|
11/08/2023
|
Manju
|
2908012WL023330
|
Manju
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Manju
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-006-006/302
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963221
|
11/08/2023
|
Attayee
|
2908012WL023330
|
Attayee
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Attayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-006-006/328
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963222
|
11/08/2023
|
Mani
|
2908012WL023330
|
Mani
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-006-006/348
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963223
|
11/08/2023
|
Madheswari
|
2908012WL023330
|
Madheswari
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Madheswari
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-006-006/357
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963224
|
11/08/2023
|
Chinnakannu
|
2908012WL023330
|
Chinnakannu
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Chinnakannu
|
BANK OF BARODA(606985)
|
|
16
|
RASIPURAM
|
TN-08-012-006-006/526
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963225
|
11/08/2023
|
NALLAMMAL K
|
2908012WL023330
|
NALLAMMAL K
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
NALLAMMAL K
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-006-006/605
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963228
|
11/08/2023
|
PAVALAMANI S
|
2908012WL023330
|
PAVALAMANI S
|
00078
|
CNRB0000985
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
PAVALAMANI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25872
|
25872
|
|
|
|
|
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-006-006/560
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963226
|
11/08/2023
|
MADHESWARAN K
|
2908012WL023330
|
MADHESWARAN K
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
MADHESWARAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-006-006/574
(GOUNDAMPALAYAM)
|
2908012000NRG24110820230963227
|
11/08/2023
|
Saravanan
|
2908012WL023330
|
Saravanan
|
00176
|
IDIB000R014
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816076
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28812
|
28812
|
|
|
|
|
|
|
|