|
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-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24270120241954792
|
27/01/2024
|
Latha.S
|
2908012WL050023
|
Latha.S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Latha.S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24270120241954793
|
27/01/2024
|
Kalaiselvi
|
2908012WL050023
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24270120241954794
|
27/01/2024
|
Perumal
|
2908012WL050023
|
Perumal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Perumal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24270120241954795
|
27/01/2024
|
RASAMMAL K
|
2908012WL050023
|
RASAMMAL K
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509492
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24270120241954796
|
27/01/2024
|
selvi
|
2908012WL050023
|
selvi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24270120241954797
|
27/01/2024
|
Malarkodi
|
2908012WL050023
|
Malarkodi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24270120241954798
|
27/01/2024
|
Santhi
|
2908012WL050023
|
Santhi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509492
|
|
Santhi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24270120241954799
|
27/01/2024
|
Mahalakshmi
|
2908012WL050023
|
Mahalakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24270120241954800
|
27/01/2024
|
Thavamani
|
2908012WL050023
|
Thavamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Thavamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24270120241954801
|
27/01/2024
|
Malika
|
2908012WL050023
|
Malika
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
Malika
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24270120241954802
|
27/01/2024
|
Rajamani
|
2908012WL050023
|
Rajamani
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
26/03/2024
|
|
023509492
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24270120241954803
|
27/01/2024
|
Amaravathi
|
2908012WL050023
|
Amaravathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
023509492
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24270120241954804
|
27/01/2024
|
vasantha
|
2908012WL050023
|
vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
vasantha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24270120241954805
|
27/01/2024
|
priya
|
2908012WL050023
|
priya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
023509492
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24270120241954806
|
27/01/2024
|
Selvambal
|
2908012WL050023
|
Selvambal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Selvambal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24270120241954807
|
27/01/2024
|
Jayamani
|
2908012WL050023
|
Jayamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Jayamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24270120241954808
|
27/01/2024
|
Madhu M
|
2908012WL050023
|
Madhu M
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
023509492
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24270120241954809
|
27/01/2024
|
Mohanasundaram
|
2908012WL050023
|
Mohanasundaram
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509492
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24270120241954810
|
27/01/2024
|
Chinnapillai.K
|
2908012WL050023
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
25/03/2024
|
|
023509492
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|