|
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-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24031120231599775
|
04/11/2023
|
Padma
|
2908012WL037544
|
Padma
|
00078
|
CNRB0001047
|
1518
|
1518
|
Rejected
|
21/11/2023
|
|
033625205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24031120231599776
|
04/11/2023
|
Divya
|
2908012WL037544
|
Divya
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625205
|
|
Divya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24031120231599777
|
04/11/2023
|
Latha.S
|
2908012WL037544
|
Latha.S
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625205
|
|
Latha.S
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24031120231599778
|
04/11/2023
|
Muthalakshmi
|
2908012WL037544
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24031120231599779
|
04/11/2023
|
Muthulakshmi
|
2908012WL037544
|
Muthulakshmi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24031120231599780
|
04/11/2023
|
Amirtham
|
2908012WL037544
|
Amirtham
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625205
|
|
Amirtham
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24031120231599781
|
04/11/2023
|
Rasammal
|
2908012WL037544
|
Rasammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rasammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24031120231599782
|
04/11/2023
|
RASAMMAL K
|
2908012WL037544
|
RASAMMAL K
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625205
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24031120231599783
|
04/11/2023
|
Pappu
|
2908012WL037544
|
Pappu
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24031120231599784
|
04/11/2023
|
selvi
|
2908012WL037544
|
selvi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24031120231599785
|
04/11/2023
|
Malarkodi
|
2908012WL037544
|
Malarkodi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625205
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24031120231599786
|
04/11/2023
|
Santhi
|
2908012WL037544
|
Santhi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625205
|
|
Santhi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24031120231599787
|
04/11/2023
|
Kemalatha
|
2908012WL037544
|
Kemalatha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24031120231599788
|
04/11/2023
|
Muthayi
|
2908012WL037544
|
Muthayi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthayi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24031120231599789
|
04/11/2023
|
Athayi
|
2908012WL037544
|
Athayi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
Athayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24031120231599790
|
04/11/2023
|
Mahalakshmi
|
2908012WL037544
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24031120231599792
|
04/11/2023
|
Susila
|
2908012WL037544
|
Susila
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625205
|
|
Susila
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24031120231599793
|
04/11/2023
|
chandhara
|
2908012WL037544
|
chandhara
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
chandhara
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24031120231599794
|
04/11/2023
|
Mohan
|
2908012WL037544
|
Mohan
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mohan
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24031120231599795
|
04/11/2023
|
Rajamani
|
2908012WL037544
|
Rajamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625205
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24031120231599796
|
04/11/2023
|
pavuya
|
2908012WL037544
|
pavuya
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24031120231599797
|
04/11/2023
|
priya
|
2908012WL037544
|
priya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625205
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24031120231599798
|
04/11/2023
|
Sakunthal
|
2908012WL037544
|
Sakunthal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625205
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/270
(PONKURICHI)
|
2908012000NRG24031120231599799
|
04/11/2023
|
krishnan
|
2908012WL037544
|
krishnan
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
krishnan
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/286
(PONKURICHI)
|
2908012000NRG24031120231599800
|
04/11/2023
|
Suseela
|
2908012WL037544
|
Suseela
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
16/11/2023
|
|
033625205
|
|
Suseela
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24031120231599801
|
04/11/2023
|
Palaniammal
|
2908012WL037544
|
Palaniammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
17/11/2023
|
|
033625205
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24031120231599802
|
04/11/2023
|
Parameshwari
|
2908012WL037544
|
Parameshwari
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
16/11/2023
|
|
033625205
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24031120231599803
|
04/11/2023
|
Radha
|
2908012WL037544
|
Radha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
16/11/2023
|
|
033625205
|
|
Radha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/344
(PONKURICHI)
|
2908012000NRG24031120231599804
|
04/11/2023
|
Muthulakshmi
|
2908012WL037544
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625205
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24031120231599805
|
04/11/2023
|
Jayamani
|
2908012WL037544
|
Jayamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
16/11/2023
|
|
033625205
|
|
Jayamani
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24031120231599806
|
04/11/2023
|
Lakshmi
|
2908012WL037544
|
Lakshmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
16/11/2023
|
|
033625205
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24031120231599807
|
04/11/2023
|
Madhu M
|
2908012WL037544
|
Madhu M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625205
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/65
(PONKURICHI)
|
2908012000NRG24031120231599808
|
04/11/2023
|
Kasi
|
2908012WL037544
|
Kasi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24031120231599809
|
04/11/2023
|
Mariammal
|
2908012WL037544
|
Mariammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
16/11/2023
|
|
033625205
|
|
Mariammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24031120231599810
|
04/11/2023
|
Kavitha
|
2908012WL037544
|
Kavitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
17/11/2023
|
|
033625205
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34401
|
34401
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24031120231599791
|
04/11/2023
|
Chandra
|
2908012WL037544
|
Chandra
|
00415
|
SBIN0001310
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24031120231599774
|
04/11/2023
|
SENTHAMARAI
|
2908012WL037544
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
759
|
759
|
Processed
|
16/11/2023
|
|
033625205
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
759
|
759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35919
|
35919
|
|
|
|
|
|
|
|