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-08-012-016-016/114 (P AYEEPALAYAM)
|
2908012000NRG24241120231691628
|
24/11/2023
|
Kavitha
|
2908012WL040586
|
Kavitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
31/01/2024
|
|
028036285
|
|
Kavitha
|
CANARA BANK(508532)
|
2
|
RASIPURAM
|
TN-08-012-016-016/126 (P AYEEPALAYAM)
|
2908012000NRG24241120231691629
|
24/11/2023
|
Mythili
|
2908012WL040586
|
Mythili
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mythili
|
CANARA BANK(508532)
|
3
|
RASIPURAM
|
TN-08-012-016-016/174 (P AYEEPALAYAM)
|
2908012000NRG24241120231691630
|
24/11/2023
|
Sundari
|
2908012WL040586
|
Sundari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sundari
|
CANARA BANK(508532)
|
4
|
RASIPURAM
|
TN-08-012-016-016/176 (P AYEEPALAYAM)
|
2908012000NRG24241120231691631
|
24/11/2023
|
Punithavalli
|
2908012WL040586
|
Punithavalli
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Punithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
RASIPURAM
|
TN-08-012-016-016/202 (P AYEEPALAYAM)
|
2908012000NRG24241120231691632
|
24/11/2023
|
Chinnakka
|
2908012WL040586
|
Chinnakka
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Chinnakka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
RASIPURAM
|
TN-08-012-016-016/22 (P AYEEPALAYAM)
|
2908012000NRG24241120231691633
|
24/11/2023
|
Madhammal
|
2908012WL040586
|
Madhammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Madhammal
|
CANARA BANK(508532)
|
7
|
RASIPURAM
|
TN-08-012-016-016/228 (P AYEEPALAYAM)
|
2908012000NRG24241120231691634
|
24/11/2023
|
RANGASAMY
|
2908012WL040586
|
RANGASAMY
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
31/01/2024
|
|
028036285
|
|
RANGASAMY
|
CANARA BANK(508532)
|
8
|
RASIPURAM
|
TN-08-012-016-016/34 (P AYEEPALAYAM)
|
2908012000NRG24241120231691635
|
24/11/2023
|
Janaki
|
2908012WL040586
|
Janaki
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Janaki
|
CANARA BANK(508532)
|
9
|
RASIPURAM
|
TN-08-012-016-016/52 (P AYEEPALAYAM)
|
2908012000NRG24241120231691636
|
24/11/2023
|
Rogamani
|
2908012WL040586
|
Rogamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Rogamani
|
CANARA BANK(508532)
|
10
|
RASIPURAM
|
TN-08-012-016-016/62 (P AYEEPALAYAM)
|
2908012000NRG24241120231691637
|
24/11/2023
|
Indrani
|
2908012WL040586
|
Indrani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Indrani
|
CANARA BANK(508532)
|
11
|
RASIPURAM
|
TN-08-012-016-016/81-A (P AYEEPALAYAM)
|
2908012000NRG24241120231691638
|
24/11/2023
|
Pavayi
|
2908012WL040586
|
Pavayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
31/01/2024
|
|
028036285
|
|
Pavayi
|
CANARA BANK(508532)
|
12
|
RASIPURAM
|
TN-08-012-016-016/83 (P AYEEPALAYAM)
|
2908012000NRG24241120231691639
|
24/11/2023
|
Sivagami
|
2908012WL040586
|
Sivagami
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
31/01/2024
|
|
028036285
|
|
Sivagami
|
CANARA BANK(508532)
|
13
|
RASIPURAM
|
TN-08-012-016-016/86 (P AYEEPALAYAM)
|
2908012000NRG24241120231691640
|
24/11/2023
|
Mallika
|
2908012WL040586
|
Mallika
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
31/01/2024
|
|
028036285
|
|
Mallika
|
CANARA BANK(508532)
|
14
|
RASIPURAM
|
TN-08-012-016-016/96 (P AYEEPALAYAM)
|
2908012000NRG24241120231691641
|
24/11/2023
|
Ranjitha
|
2908012WL040586
|
Ranjitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
31/01/2024
|
|
028036285
|
|
Ranjitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14238
|
14238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14238
|
14238
|
|
|
|
|
|
|
|