|
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-08-012-018-001/359
(PONKURICHI)
|
2908012000NRG24010220241966746
|
01/02/2024
|
lalitha
|
2908012WL050609
|
lalitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/440
(PONKURICHI)
|
2908012000NRG24010220241966747
|
01/02/2024
|
Jamuna M
|
2908012WL050609
|
Jamuna M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Jamuna M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/430
(PONKURICHI)
|
2908012000NRG24010220241966748
|
01/02/2024
|
Dhavapriya
|
2908012WL050609
|
Dhavapriya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
31/03/2024
|
|
028446823
|
|
Dhavapriya
|
INDIAN BANK(607105)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24010220241966749
|
01/02/2024
|
Raju
|
2908012WL050609
|
Raju
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Raju
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24010220241966750
|
01/02/2024
|
Latha.S
|
2908012WL050609
|
Latha.S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Latha.S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24010220241966751
|
01/02/2024
|
Kalaiselvi
|
2908012WL050609
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24010220241966752
|
01/02/2024
|
Perumal
|
2908012WL050609
|
Perumal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Perumal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24010220241966753
|
01/02/2024
|
Palaniammal
|
2908012WL050609
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24010220241966754
|
01/02/2024
|
Tamilarasi
|
2908012WL050609
|
Tamilarasi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/192
(PONKURICHI)
|
2908012000NRG24010220241966755
|
01/02/2024
|
SINDHAMANI
|
2908012WL050609
|
SINDHAMANI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24010220241966756
|
01/02/2024
|
Athayee
|
2908012WL050609
|
Athayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Athayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24010220241966757
|
01/02/2024
|
Sumathi.S
|
2908012WL050609
|
Sumathi.S
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028446823
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24010220241966758
|
01/02/2024
|
Selvarani
|
2908012WL050609
|
Selvarani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Selvarani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24010220241966759
|
01/02/2024
|
Madhu M
|
2908012WL050609
|
Madhu M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24010220241966760
|
01/02/2024
|
Kandhan
|
2908012WL050609
|
Kandhan
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kandhan
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24010220241966761
|
01/02/2024
|
Kavitha
|
2908012WL050609
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028446823
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24010220241966762
|
01/02/2024
|
Malarvili.A
|
2908012WL050609
|
Malarvili.A
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028446823
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24010220241966763
|
01/02/2024
|
Chinnapillai.K
|
2908012WL050609
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028446823
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|