|
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-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24050120241889456
|
05/01/2024
|
Divya
|
2908012WL047346
|
Divya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Divya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24050120241889457
|
05/01/2024
|
Palanisamy
|
2908012WL047346
|
Palanisamy
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24050120241889458
|
05/01/2024
|
Latha.S
|
2908012WL047346
|
Latha.S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Latha.S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24050120241889459
|
05/01/2024
|
Kalaiselvi
|
2908012WL047346
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24050120241889460
|
05/01/2024
|
Muthalakshmi
|
2908012WL047346
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24050120241889461
|
05/01/2024
|
Jegajothi
|
2908012WL047346
|
Jegajothi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24050120241889462
|
05/01/2024
|
Muthulakshmi
|
2908012WL047346
|
Muthulakshmi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24050120241889463
|
05/01/2024
|
Amirtham
|
2908012WL047346
|
Amirtham
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Amirtham
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24050120241889464
|
05/01/2024
|
selvi
|
2908012WL047346
|
selvi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24050120241889465
|
05/01/2024
|
Malarkodi
|
2908012WL047346
|
Malarkodi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
11/03/2024
|
|
044159532
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24050120241889466
|
05/01/2024
|
Santhi
|
2908012WL047346
|
Santhi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Santhi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24050120241889467
|
05/01/2024
|
Muthayi
|
2908012WL047346
|
Muthayi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Muthayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24050120241889468
|
05/01/2024
|
Athayi
|
2908012WL047346
|
Athayi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Athayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24050120241889469
|
05/01/2024
|
Ranjitham
|
2908012WL047346
|
Ranjitham
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24050120241889470
|
05/01/2024
|
Rasamammal
|
2908012WL047346
|
Rasamammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24050120241889471
|
05/01/2024
|
Mahalakshmi
|
2908012WL047346
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24050120241889472
|
05/01/2024
|
Suseela
|
2908012WL047346
|
Suseela
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Suseela
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24050120241889474
|
05/01/2024
|
Susila
|
2908012WL047346
|
Susila
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Susila
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24050120241889475
|
05/01/2024
|
Jeyamani
|
2908012WL047346
|
Jeyamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24050120241889476
|
05/01/2024
|
Malika
|
2908012WL047346
|
Malika
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Malika
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24050120241889477
|
05/01/2024
|
chandhara
|
2908012WL047346
|
chandhara
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
chandhara
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24050120241889478
|
05/01/2024
|
Rajamani
|
2908012WL047346
|
Rajamani
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
12/03/2024
|
|
044159532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24050120241889479
|
05/01/2024
|
Ganthimathi
|
2908012WL047346
|
Ganthimathi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24050120241889480
|
05/01/2024
|
Amaravathi
|
2908012WL047346
|
Amaravathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24050120241889481
|
05/01/2024
|
vasantha
|
2908012WL047346
|
vasantha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
vasantha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24050120241889482
|
05/01/2024
|
pavuya
|
2908012WL047346
|
pavuya
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24050120241889483
|
05/01/2024
|
chinnammal
|
2908012WL047346
|
chinnammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
chinnammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24050120241889484
|
05/01/2024
|
Poongodi
|
2908012WL047346
|
Poongodi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Poongodi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/270
(PONKURICHI)
|
2908012000NRG24050120241889485
|
05/01/2024
|
krishnan
|
2908012WL047346
|
krishnan
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
krishnan
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24050120241889486
|
05/01/2024
|
Saroja
|
2908012WL047346
|
Saroja
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Saroja
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24050120241889487
|
05/01/2024
|
Selvambal
|
2908012WL047346
|
Selvambal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Selvambal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24050120241889488
|
05/01/2024
|
Jayamani
|
2908012WL047346
|
Jayamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Jayamani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24050120241889489
|
05/01/2024
|
Lakshmi
|
2908012WL047346
|
Lakshmi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
11/03/2024
|
|
044159532
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24050120241889490
|
05/01/2024
|
Marimuthu
|
2908012WL047346
|
Marimuthu
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
11/03/2024
|
|
044159532
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24050120241889491
|
05/01/2024
|
Kandhan
|
2908012WL047346
|
Kandhan
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kandhan
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24050120241889492
|
05/01/2024
|
Mohanasundaram
|
2908012WL047346
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24050120241889493
|
05/01/2024
|
Kavitha
|
2908012WL047346
|
Kavitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24050120241889494
|
05/01/2024
|
Chinnapillai.K
|
2908012WL047346
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24050120241889473
|
05/01/2024
|
Chandra
|
2908012WL047346
|
Chandra
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
11/03/2024
|
|
044159532
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25578
|
25578
|
|
|
|
|
|
|
|