|
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)
|
2908012000NRG24181120231681168
|
18/11/2023
|
lalitha
|
2908012WL039997
|
lalitha
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24181120231681169
|
18/11/2023
|
Padma
|
2908012WL039997
|
Padma
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Padma
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24181120231681170
|
18/11/2023
|
Divya
|
2908012WL039997
|
Divya
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Divya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24181120231681171
|
18/11/2023
|
Kalaiselvi
|
2908012WL039997
|
Kalaiselvi
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24181120231681172
|
18/11/2023
|
Rasammal
|
2908012WL039997
|
Rasammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Rasammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/160
(PONKURICHI)
|
2908012000NRG24181120231681173
|
18/11/2023
|
Bakkiyam
|
2908012WL039997
|
Bakkiyam
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24181120231681174
|
18/11/2023
|
Seerangayi
|
2908012WL039997
|
Seerangayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24181120231681175
|
18/11/2023
|
Kemalatha
|
2908012WL039997
|
Kemalatha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24181120231681176
|
18/11/2023
|
verammal
|
2908012WL039997
|
verammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
verammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24181120231681177
|
18/11/2023
|
Sellammal
|
2908012WL039997
|
Sellammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24181120231681178
|
18/11/2023
|
Kaliammal
|
2908012WL039997
|
Kaliammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/212
(PONKURICHI)
|
2908012000NRG24181120231681179
|
18/11/2023
|
Mariyammal
|
2908012WL039997
|
Mariyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24181120231681180
|
18/11/2023
|
manju
|
2908012WL039997
|
manju
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24181120231681181
|
18/11/2023
|
perma
|
2908012WL039997
|
perma
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
perma
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24181120231681182
|
18/11/2023
|
Rajamani
|
2908012WL039997
|
Rajamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Rejected
|
01/02/2024
|
|
028031791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24181120231681183
|
18/11/2023
|
Kamalam
|
2908012WL039997
|
Kamalam
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kamalam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24181120231681185
|
18/11/2023
|
Sakunthal
|
2908012WL039997
|
Sakunthal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24181120231681186
|
18/11/2023
|
Nithyaee
|
2908012WL039997
|
Nithyaee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24181120231681187
|
18/11/2023
|
Kannammal
|
2908012WL039997
|
Kannammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kannammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24181120231681188
|
18/11/2023
|
Venila
|
2908012WL039997
|
Venila
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Venila
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24181120231681189
|
18/11/2023
|
Pappathi
|
2908012WL039997
|
Pappathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Pappathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24181120231681190
|
18/11/2023
|
Poomathi
|
2908012WL039997
|
Poomathi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Poomathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24181120231681191
|
18/11/2023
|
Palaniammal
|
2908012WL039997
|
Palaniammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24181120231681192
|
18/11/2023
|
saraswathy
|
2908012WL039997
|
saraswathy
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
saraswathy
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24181120231681193
|
18/11/2023
|
pushpavalli
|
2908012WL039997
|
pushpavalli
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24181120231681194
|
18/11/2023
|
Subhulakshmi
|
2908012WL039997
|
Subhulakshmi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24181120231681195
|
18/11/2023
|
Parameshwari
|
2908012WL039997
|
Parameshwari
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
31/01/2024
|
|
028031791
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24181120231681196
|
18/11/2023
|
Saritha
|
2908012WL039997
|
Saritha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saritha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24181120231681197
|
18/11/2023
|
Jeyammal
|
2908012WL039997
|
Jeyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24181120231681198
|
18/11/2023
|
SAROJA S
|
2908012WL039997
|
SAROJA S
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24181120231681199
|
18/11/2023
|
Thangammal
|
2908012WL039997
|
Thangammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Thangammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24181120231681200
|
18/11/2023
|
Radha
|
2908012WL039997
|
Radha
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Radha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24181120231681202
|
18/11/2023
|
Lakshmi
|
2908012WL039997
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
31/01/2024
|
|
028031791
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24181120231681203
|
18/11/2023
|
Saroja
|
2908012WL039997
|
Saroja
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Saroja
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24181120231681204
|
18/11/2023
|
Madhu M
|
2908012WL039997
|
Madhu M
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24181120231681205
|
18/11/2023
|
AMUDHA
|
2908012WL039997
|
AMUDHA
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/428
(PONKURICHI)
|
2908012000NRG24181120231681206
|
18/11/2023
|
Suganthi
|
2908012WL039997
|
Suganthi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Suganthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24181120231681207
|
18/11/2023
|
Palaniammal
|
2908012WL039997
|
Palaniammal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
31/01/2024
|
|
028031791
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24181120231681208
|
18/11/2023
|
Parvathy
|
2908012WL039997
|
Parvathy
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Parvathy
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24181120231681209
|
18/11/2023
|
Marimuthu
|
2908012WL039997
|
Marimuthu
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
31/01/2024
|
|
028031791
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/64
(PONKURICHI)
|
2908012000NRG24181120231681210
|
18/11/2023
|
Sivagami
|
2908012WL039997
|
Sivagami
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
31/01/2024
|
|
028031791
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24181120231681211
|
18/11/2023
|
Mariammal
|
2908012WL039997
|
Mariammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Mariammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24181120231681212
|
18/11/2023
|
Kavitha
|
2908012WL039997
|
Kavitha
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43889
|
43889
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24181120231681201
|
18/11/2023
|
Raji
|
2908012WL039997
|
Raji
|
00415
|
SBIN0001310
|
1255
|
1255
|
Processed
|
31/01/2024
|
|
028031791
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|