|
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-08-012-001-001/119
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899877
|
11/01/2024
|
Lailambal
|
2908012WL047826
|
Lailambal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044158433
|
|
Lailambal
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-001-001/139
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899878
|
11/01/2024
|
Vennil
|
2908012WL047826
|
Vennil
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Vennil
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-001-001/167
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899879
|
11/01/2024
|
Sridevi
|
2908012WL047826
|
Sridevi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Sridevi
|
ICICI BANK LTD(508534)
|
|
4
|
RASIPURAM
|
TN-08-012-001-001/211
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899880
|
11/01/2024
|
Latha
|
2908012WL047826
|
Latha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Latha
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-001-001/213
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899881
|
11/01/2024
|
Jothi
|
2908012WL047826
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Jothi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-001-001/237
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899882
|
11/01/2024
|
Rasammal
|
2908012WL047826
|
Rasammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rasammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-001-001/249
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899883
|
11/01/2024
|
Rani
|
2908012WL047826
|
Rani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
RASIPURAM
|
TN-08-012-001-001/253
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899884
|
11/01/2024
|
Santhi
|
2908012WL047826
|
Santhi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Santhi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-001-001/287
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899885
|
11/01/2024
|
ranjani
|
2908012WL047826
|
ranjani
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
11/03/2024
|
|
044158433
|
|
ranjani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-001-001/317
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899886
|
11/01/2024
|
Vasantha
|
2908012WL047826
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-001-001/436
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899887
|
11/01/2024
|
RAJU S
|
2908012WL047826
|
RAJU S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
RAJU S
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-001-001/48
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899888
|
11/01/2024
|
Pappathi
|
2908012WL047826
|
Pappathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044158433
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-001-001/62
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899889
|
11/01/2024
|
Periyammal
|
2908012WL047826
|
Periyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Periyammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-001-001/70
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899890
|
11/01/2024
|
SUBRAMANI R
|
2908012WL047826
|
SUBRAMANI R
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
SUBRAMANI R
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-001-001/81
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899891
|
11/01/2024
|
Bakiyam
|
2908012WL047826
|
Bakiyam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044158433
|
|
Bakiyam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-001-001/83
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899892
|
11/01/2024
|
Latha
|
2908012WL047826
|
Latha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Latha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-001-003/406
(85 R KOMARAPALAYAM)
|
2908012000NRG24110120241899893
|
11/01/2024
|
Sathya
|
2908012WL047826
|
Sathya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
11/03/2024
|
|
044158433
|
|
Sathya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18858
|
18858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18858
|
18858
|
|
|
|
|
|
|
|