|
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-08-012-018-001/440
(PONKURICHI)
|
2908012000NRG24150220242023843
|
15/02/2024
|
Jamuna M
|
2908012WL053160
|
Jamuna M
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jamuna M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24150220242023844
|
15/02/2024
|
Latha.S
|
2908012WL053160
|
Latha.S
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Latha.S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24150220242023845
|
15/02/2024
|
Perumal
|
2908012WL053160
|
Perumal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Perumal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24150220242023846
|
15/02/2024
|
Muthalakshmi
|
2908012WL053160
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24150220242023847
|
15/02/2024
|
Santhi
|
2908012WL053160
|
Santhi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Santhi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24150220242023848
|
15/02/2024
|
Athayi
|
2908012WL053160
|
Athayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Athayi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24150220242023849
|
15/02/2024
|
Ranjitham
|
2908012WL053160
|
Ranjitham
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24150220242023850
|
15/02/2024
|
Suseela
|
2908012WL053160
|
Suseela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Suseela
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/218
(PONKURICHI)
|
2908012000NRG24150220242023851
|
15/02/2024
|
Malika
|
2908012WL053160
|
Malika
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
09/04/2024
|
|
026336432
|
|
Malika
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24150220242023852
|
15/02/2024
|
Thavamani
|
2908012WL053160
|
Thavamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
09/04/2024
|
|
026336432
|
|
Thavamani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24150220242023853
|
15/02/2024
|
Jeyamani
|
2908012WL053160
|
Jeyamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/235
(PONKURICHI)
|
2908012000NRG24150220242023854
|
15/02/2024
|
anathi
|
2908012WL053160
|
anathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
anathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24150220242023855
|
15/02/2024
|
Ganthimathi
|
2908012WL053160
|
Ganthimathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24150220242023856
|
15/02/2024
|
Amaravathi
|
2908012WL053160
|
Amaravathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24150220242023857
|
15/02/2024
|
vasantha
|
2908012WL053160
|
vasantha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
vasantha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24150220242023858
|
15/02/2024
|
pavuya
|
2908012WL053160
|
pavuya
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24150220242023859
|
15/02/2024
|
Selvarani
|
2908012WL053160
|
Selvarani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvarani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24150220242023860
|
15/02/2024
|
Selvambal
|
2908012WL053160
|
Selvambal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Selvambal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24150220242023861
|
15/02/2024
|
Madhu M
|
2908012WL053160
|
Madhu M
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
09/04/2024
|
|
026336432
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24150220242023862
|
15/02/2024
|
VASANTHI
|
2908012WL053160
|
VASANTHI
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
09/04/2024
|
|
026336432
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24150220242023863
|
15/02/2024
|
Chinnapillai.K
|
2908012WL053160
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
09/04/2024
|
|
026336432
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|