|
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)
|
2908012000NRG24080320242113072
|
08/03/2024
|
Jamuna M
|
2908012WL056332
|
Jamuna M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Jamuna M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/430
(PONKURICHI)
|
2908012000NRG24080320242113073
|
08/03/2024
|
Dhavapriya
|
2908012WL056332
|
Dhavapriya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Dhavapriya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24080320242113074
|
08/03/2024
|
Rajammal
|
2908012WL056332
|
Rajammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24080320242113075
|
08/03/2024
|
Sarasu
|
2908012WL056332
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24080320242113076
|
08/03/2024
|
Latha.S
|
2908012WL056332
|
Latha.S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Latha.S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24080320242113077
|
08/03/2024
|
Palaniammal
|
2908012WL056332
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24080320242113078
|
08/03/2024
|
Muthulakshmi
|
2908012WL056332
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24080320242113079
|
08/03/2024
|
Amirtham
|
2908012WL056332
|
Amirtham
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Amirtham
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24080320242113080
|
08/03/2024
|
Pappu
|
2908012WL056332
|
Pappu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/192
(PONKURICHI)
|
2908012000NRG24080320242113081
|
08/03/2024
|
SINDHAMANI
|
2908012WL056332
|
SINDHAMANI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SINDHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24080320242113082
|
08/03/2024
|
Poongodi
|
2908012WL056332
|
Poongodi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Poongodi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/212
(PONKURICHI)
|
2908012000NRG24080320242113083
|
08/03/2024
|
Mariyammal
|
2908012WL056332
|
Mariyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/235
(PONKURICHI)
|
2908012000NRG24080320242113085
|
08/03/2024
|
anathi
|
2908012WL056332
|
anathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
anathi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24080320242113086
|
08/03/2024
|
vasantha
|
2908012WL056332
|
vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
vasantha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24080320242113087
|
08/03/2024
|
pavuya
|
2908012WL056332
|
pavuya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
12/04/2024
|
|
033679911
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24080320242113088
|
08/03/2024
|
Sarasu
|
2908012WL056332
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sarasu
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24080320242113089
|
08/03/2024
|
Sakunthal
|
2908012WL056332
|
Sakunthal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24080320242113090
|
08/03/2024
|
Nithyaee
|
2908012WL056332
|
Nithyaee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/286
(PONKURICHI)
|
2908012000NRG24080320242113091
|
08/03/2024
|
Suseela
|
2908012WL056332
|
Suseela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679911
|
|
Suseela
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24080320242113092
|
08/03/2024
|
Palaniammal
|
2908012WL056332
|
Palaniammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/327
(PONKURICHI)
|
2908012000NRG24080320242113093
|
08/03/2024
|
Muthulakshmi
|
2908012WL056332
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24080320242113094
|
08/03/2024
|
Radha
|
2908012WL056332
|
Radha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Radha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/340
(PONKURICHI)
|
2908012000NRG24080320242113095
|
08/03/2024
|
Geetha
|
2908012WL056332
|
Geetha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Geetha
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24080320242113096
|
08/03/2024
|
Santhosam
|
2908012WL056332
|
Santhosam
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679911
|
|
Santhosam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24080320242113097
|
08/03/2024
|
Palaniammal
|
2908012WL056332
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/57
(PONKURICHI)
|
2908012000NRG24080320242113098
|
08/03/2024
|
SANTHISAM.J
|
2908012WL056332
|
SANTHISAM.J
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
SANTHISAM.J
|
HDFC BANK LTD(607152)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24080320242113099
|
08/03/2024
|
Mani
|
2908012WL056332
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679911
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24080320242113084
|
08/03/2024
|
Chandra
|
2908012WL056332
|
Chandra
|
00415
|
SBIN0001310
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679911
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34272
|
34272
|
|
|
|
|
|
|
|