|
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-08-012-018-018/15
(PONKURICHI)
|
2908012000NRG24080420230016078
|
10/04/2023
|
Jothi
|
2908012WL000544
|
Jothi
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Jothi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24080420230016079
|
10/04/2023
|
KUNJAMMAL
|
2908012WL000544
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24080420230016080
|
10/04/2023
|
Radha
|
2908012WL000544
|
Radha
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Radha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24080420230016081
|
10/04/2023
|
Rajeshwari
|
2908012WL000544
|
Rajeshwari
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/256
(PONKURICHI)
|
2908012000NRG24080420230016082
|
10/04/2023
|
Dhanabakiyam
|
2908012WL000544
|
Dhanabakiyam
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Dhanabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/312
(PONKURICHI)
|
2908012000NRG24080420230016083
|
10/04/2023
|
Aruna
|
2908012WL000544
|
Aruna
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Aruna
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24080420230016084
|
10/04/2023
|
MEIYALAGAN
|
2908012WL000544
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24080420230016085
|
10/04/2023
|
Jayamani
|
2908012WL000544
|
Jayamani
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Jayamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/47
(PONKURICHI)
|
2908012000NRG24080420230016086
|
10/04/2023
|
Rukmani
|
2908012WL000544
|
Rukmani
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Rukmani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/51
(PONKURICHI)
|
2908012000NRG24080420230016087
|
10/04/2023
|
Meyyalagi
|
2908012WL000544
|
Meyyalagi
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Meyyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/54
(PONKURICHI)
|
2908012000NRG24080420230016088
|
10/04/2023
|
Mani
|
2908012WL000544
|
Mani
|
00078
|
CNRB0001047
|
1124
|
1124
|
Processed
|
15/05/2023
|
|
038719769
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12364
|
12364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12364
|
12364
|
|
|
|
|
|
|
|