|
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-08-012-016-016/117
(P AYEEPALAYAM)
|
2908012000NRG24161120231649738
|
16/11/2023
|
Vanitha
|
2908012WL039060
|
Vanitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
Vanitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-016-016/126
(P AYEEPALAYAM)
|
2908012000NRG24161120231649739
|
16/11/2023
|
Mythili
|
2908012WL039060
|
Mythili
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mythili
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-016-016/184
(P AYEEPALAYAM)
|
2908012000NRG24161120231649740
|
16/11/2023
|
Beena
|
2908012WL039060
|
Beena
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Beena
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-016-016/209
(P AYEEPALAYAM)
|
2908012000NRG24161120231649741
|
16/11/2023
|
Ammani
|
2908012WL039060
|
Ammani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
Ammani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-016-016/22
(P AYEEPALAYAM)
|
2908012000NRG24161120231649742
|
16/11/2023
|
Madhammal
|
2908012WL039060
|
Madhammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Madhammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-016-016/221
(P AYEEPALAYAM)
|
2908012000NRG24161120231649743
|
16/11/2023
|
Lakshmi
|
2908012WL039060
|
Lakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028035923
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-016-016/228
(P AYEEPALAYAM)
|
2908012000NRG24161120231649744
|
16/11/2023
|
RANGASAMY
|
2908012WL039060
|
RANGASAMY
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028035923
|
|
RANGASAMY
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-016-016/34
(P AYEEPALAYAM)
|
2908012000NRG24161120231649745
|
16/11/2023
|
Janaki
|
2908012WL039060
|
Janaki
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028035923
|
|
Janaki
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-016-016/35
(P AYEEPALAYAM)
|
2908012000NRG24161120231649746
|
16/11/2023
|
Meenakshi
|
2908012WL039060
|
Meenakshi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-016-016/50
(P AYEEPALAYAM)
|
2908012000NRG24161120231649747
|
16/11/2023
|
Jeyammal
|
2908012WL039060
|
Jeyammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-016-016/52
(P AYEEPALAYAM)
|
2908012000NRG24161120231649748
|
16/11/2023
|
Rogamani
|
2908012WL039060
|
Rogamani
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Rogamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-016-016/81-A
(P AYEEPALAYAM)
|
2908012000NRG24161120231649749
|
16/11/2023
|
Pavayi
|
2908012WL039060
|
Pavayi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028035923
|
|
Pavayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-016-016/86
(P AYEEPALAYAM)
|
2908012000NRG24161120231649750
|
16/11/2023
|
Mallika
|
2908012WL039060
|
Mallika
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
31/01/2024
|
|
028035923
|
|
Mallika
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-016-016/9
(P AYEEPALAYAM)
|
2908012000NRG24161120231649751
|
16/11/2023
|
Saraswathi
|
2908012WL039060
|
Saraswathi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028035923
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12557
|
12557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12557
|
12557
|
|
|
|
|
|
|
|