|
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-08-012-002-002/251
(ANAIPALAYAM)
|
2908012000NRG24091120231609125
|
10/11/2023
|
Saravanan
|
2908012WL037835
|
Saravanan
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Saravanan
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-002-002/251
(ANAIPALAYAM)
|
2908012000NRG24091120231609126
|
10/11/2023
|
Vijikumar
|
2908012WL037835
|
Vijikumar
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Vijikumar
|
BANK OF BARODA(606985)
|
|
3
|
RASIPURAM
|
TN-08-012-002-002/309
(ANAIPALAYAM)
|
2908012000NRG24091120231609129
|
10/11/2023
|
KALAICHELVI V
|
2908012WL037835
|
KALAICHELVI V
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
KALAICHELVI V
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-002-002/309
(ANAIPALAYAM)
|
2908012000NRG24091120231609128
|
10/11/2023
|
LAKSHMANAN K
|
2908012WL037835
|
LAKSHMANAN K
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
LAKSHMANAN K
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-002-002/328
(ANAIPALAYAM)
|
2908012000NRG24091120231609133
|
10/11/2023
|
KALAISELVI M
|
2908012WL037835
|
KALAISELVI M
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
KALAISELVI M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-002-002/58
(ANAIPALAYAM)
|
2908012000NRG24091120231609134
|
10/11/2023
|
Chitra
|
2908012WL037835
|
Chitra
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Chitra
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-002-006/314
(ANAIPALAYAM)
|
2908012000NRG24091120231609135
|
10/11/2023
|
ARULMOZHI
|
2908012WL037835
|
ARULMOZHI
|
00078
|
CNRB0000985
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
ARULMOZHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-002-002/298
(ANAIPALAYAM)
|
2908012000NRG24091120231609127
|
10/11/2023
|
REVATHI J
|
2908012WL037835
|
REVATHI J
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
REVATHI J
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-002-002/321
(ANAIPALAYAM)
|
2908012000NRG24091120231609130
|
10/11/2023
|
GANESAN SENGODAGOUNDAR
|
2908012WL037835
|
GANESAN SENGODAGOUNDAR
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
03/01/2024
|
|
039842740
|
|
GANESAN SENGODAGOUNDAR
|
INDIAN BANK(607105)
|
|
10
|
RASIPURAM
|
TN-08-012-002-002/321
(ANAIPALAYAM)
|
2908012000NRG24091120231609131
|
10/11/2023
|
JAYAMMAL GANESAN
|
2908012WL037835
|
JAYAMMAL GANESAN
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
JAYAMMAL GANESAN
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-002-002/324
(ANAIPALAYAM)
|
2908012000NRG24091120231609132
|
10/11/2023
|
BAKKIYAM N
|
2908012WL037835
|
BAKKIYAM N
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
BAKKIYAM N
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-002-008/325
(ANAIPALAYAM)
|
2908012000NRG24091120231609136
|
10/11/2023
|
DEEPA G
|
2908012WL037835
|
DEEPA G
|
00078
|
CNRB0005803
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
DEEPA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21168
|
21168
|
|
|
|
|
|
|
|