|
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)
|
2908012000NRG24061020231412840
|
06/10/2023
|
lalitha
|
2908012WL032983
|
lalitha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24061020231412841
|
06/10/2023
|
Padma
|
2908012WL032983
|
Padma
|
00078
|
CNRB0001047
|
504
|
504
|
Rejected
|
09/11/2023
|
|
042766275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24061020231412842
|
06/10/2023
|
Divya
|
2908012WL032983
|
Divya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Divya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/160
(PONKURICHI)
|
2908012000NRG24061020231412843
|
06/10/2023
|
Bakkiyam
|
2908012WL032983
|
Bakkiyam
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Bakkiyam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24061020231412844
|
06/10/2023
|
Seerangayi
|
2908012WL032983
|
Seerangayi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/175
(PONKURICHI)
|
2908012000NRG24061020231412845
|
06/10/2023
|
Sureka
|
2908012WL032983
|
Sureka
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sureka
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24061020231412846
|
06/10/2023
|
verammal
|
2908012WL032983
|
verammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
verammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24061020231412847
|
06/10/2023
|
Sellammal
|
2908012WL032983
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24061020231412848
|
06/10/2023
|
Kaliammal
|
2908012WL032983
|
Kaliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24061020231412849
|
06/10/2023
|
manju
|
2908012WL032983
|
manju
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24061020231412850
|
06/10/2023
|
perma
|
2908012WL032983
|
perma
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
perma
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24061020231412851
|
06/10/2023
|
Rajamani
|
2908012WL032983
|
Rajamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24061020231412853
|
06/10/2023
|
Varutharaj
|
2908012WL032983
|
Varutharaj
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24061020231412854
|
06/10/2023
|
Sakunthal
|
2908012WL032983
|
Sakunthal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24061020231412855
|
06/10/2023
|
Nithyaee
|
2908012WL032983
|
Nithyaee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24061020231412856
|
06/10/2023
|
Kannammal
|
2908012WL032983
|
Kannammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kannammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24061020231412857
|
06/10/2023
|
Venila
|
2908012WL032983
|
Venila
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Venila
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24061020231412858
|
06/10/2023
|
Pappathi
|
2908012WL032983
|
Pappathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pappathi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24061020231412859
|
06/10/2023
|
Poomathi
|
2908012WL032983
|
Poomathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Poomathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24061020231412860
|
06/10/2023
|
Palaniammal
|
2908012WL032983
|
Palaniammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24061020231412861
|
06/10/2023
|
pushpavalli
|
2908012WL032983
|
pushpavalli
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24061020231412862
|
06/10/2023
|
Parameshwari
|
2908012WL032983
|
Parameshwari
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/32
(PONKURICHI)
|
2908012000NRG24061020231412863
|
06/10/2023
|
Saritha
|
2908012WL032983
|
Saritha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saritha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24061020231412864
|
06/10/2023
|
SAROJA S
|
2908012WL032983
|
SAROJA S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24061020231412865
|
06/10/2023
|
Radha
|
2908012WL032983
|
Radha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Radha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/341
(PONKURICHI)
|
2908012000NRG24061020231412866
|
06/10/2023
|
Manisha
|
2908012WL032983
|
Manisha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manisha
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24061020231412867
|
06/10/2023
|
Selvarani
|
2908012WL032983
|
Selvarani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvarani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24061020231412868
|
06/10/2023
|
Lakshmi
|
2908012WL032983
|
Lakshmi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24061020231412869
|
06/10/2023
|
Saroja
|
2908012WL032983
|
Saroja
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Saroja
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24061020231412870
|
06/10/2023
|
Madhu M
|
2908012WL032983
|
Madhu M
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
07/11/2023
|
|
042766275
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24061020231412871
|
06/10/2023
|
Vasantha
|
2908012WL032983
|
Vasantha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vasantha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24061020231412872
|
06/10/2023
|
AMUDHA
|
2908012WL032983
|
AMUDHA
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
07/11/2023
|
|
042766275
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/428
(PONKURICHI)
|
2908012000NRG24061020231412873
|
06/10/2023
|
Suganthi
|
2908012WL032983
|
Suganthi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Suganthi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24061020231412874
|
06/10/2023
|
Palaniammal
|
2908012WL032983
|
Palaniammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24061020231412875
|
06/10/2023
|
Parvathy
|
2908012WL032983
|
Parvathy
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parvathy
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24061020231412876
|
06/10/2023
|
Mohanasundaram
|
2908012WL032983
|
Mohanasundaram
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24061020231412877
|
06/10/2023
|
Mariammal
|
2908012WL032983
|
Mariammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Mariammal
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24061020231412878
|
06/10/2023
|
Kavitha
|
2908012WL032983
|
Kavitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24486
|
24486
|
|
|
|
|
|
|
|