|
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)
|
2908012000NRG24190120241931598
|
19/01/2024
|
Latha.S
|
2908012WL048989
|
Latha.S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Latha.S
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24190120241931599
|
19/01/2024
|
Perumal
|
2908012WL048989
|
Perumal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Perumal
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24190120241931600
|
19/01/2024
|
verammal
|
2908012WL048989
|
verammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
verammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24190120241931601
|
19/01/2024
|
Sellammal
|
2908012WL048989
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Sellammal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/212
(PONKURICHI)
|
2908012000NRG24190120241931602
|
19/01/2024
|
Mariyammal
|
2908012WL048989
|
Mariyammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24190120241931603
|
19/01/2024
|
Rajamani
|
2908012WL048989
|
Rajamani
|
00078
|
CNRB0001047
|
882
|
882
|
Rejected
|
26/03/2024
|
|
023509407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24190120241931604
|
19/01/2024
|
Jeyammal
|
2908012WL048989
|
Jeyammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24190120241931605
|
19/01/2024
|
Jayamani
|
2908012WL048989
|
Jayamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Jayamani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24190120241931606
|
19/01/2024
|
Lakshmi
|
2908012WL048989
|
Lakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24190120241931607
|
19/01/2024
|
Madhu M
|
2908012WL048989
|
Madhu M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
25/03/2024
|
|
023509407
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24190120241931608
|
19/01/2024
|
Marimuthu
|
2908012WL048989
|
Marimuthu
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
25/03/2024
|
|
023509407
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24190120241931609
|
19/01/2024
|
Mariammal
|
2908012WL048989
|
Mariammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Mariammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24190120241931610
|
19/01/2024
|
Chinnapillai.K
|
2908012WL048989
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
25/03/2024
|
|
023509407
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|