|
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)
|
2908012000NRG24291220231858256
|
29/12/2023
|
Divya
|
2908012WL046282
|
Divya
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
Divya
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24291220231858257
|
29/12/2023
|
Latha.S
|
2908012WL046282
|
Latha.S
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Latha.S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24291220231858258
|
29/12/2023
|
Kalaiselvi
|
2908012WL046282
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/163
(PONKURICHI)
|
2908012000NRG24291220231858259
|
29/12/2023
|
Sridevi
|
2908012WL046282
|
Sridevi
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sridevi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24291220231858260
|
29/12/2023
|
Seerangayi
|
2908012WL046282
|
Seerangayi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/212
(PONKURICHI)
|
2908012000NRG24291220231858261
|
29/12/2023
|
Mariyammal
|
2908012WL046282
|
Mariyammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24291220231858262
|
29/12/2023
|
Rajamani
|
2908012WL046282
|
Rajamani
|
00078
|
CNRB0001047
|
1004
|
1004
|
Rejected
|
12/03/2024
|
|
044180145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24291220231858264
|
29/12/2023
|
Sakunthal
|
2908012WL046282
|
Sakunthal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24291220231858265
|
29/12/2023
|
Nithyaee
|
2908012WL046282
|
Nithyaee
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24291220231858266
|
29/12/2023
|
Kannammal
|
2908012WL046282
|
Kannammal
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kannammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24291220231858267
|
29/12/2023
|
Pappathi
|
2908012WL046282
|
Pappathi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044180145
|
|
Pappathi
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24291220231858268
|
29/12/2023
|
pushpavalli
|
2908012WL046282
|
pushpavalli
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24291220231858269
|
29/12/2023
|
SAROJA S
|
2908012WL046282
|
SAROJA S
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044180145
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24291220231858270
|
29/12/2023
|
Jayamani
|
2908012WL046282
|
Jayamani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Jayamani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24291220231858272
|
29/12/2023
|
Lakshmi
|
2908012WL046282
|
Lakshmi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044180145
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24291220231858273
|
29/12/2023
|
Saroja
|
2908012WL046282
|
Saroja
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Saroja
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24291220231858274
|
29/12/2023
|
AMUDHA
|
2908012WL046282
|
AMUDHA
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044180145
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24291220231858275
|
29/12/2023
|
Ramasamy
|
2908012WL046282
|
Ramasamy
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24291220231858276
|
29/12/2023
|
Marimuthu
|
2908012WL046282
|
Marimuthu
|
00078
|
CNRB0001047
|
251
|
251
|
Processed
|
11/03/2024
|
|
044180145
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24291220231858277
|
29/12/2023
|
Mariammal
|
2908012WL046282
|
Mariammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Mariammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24291220231858278
|
29/12/2023
|
Kavitha
|
2908012WL046282
|
Kavitha
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044180145
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24291220231858279
|
29/12/2023
|
Chinnapillai.K
|
2908012WL046282
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044180145
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17491
|
17491
|
|
|
|
|
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24291220231858271
|
29/12/2023
|
Raji
|
2908012WL046282
|
Raji
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
11/03/2024
|
|
044180145
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18667
|
18667
|
|
|
|
|
|
|
|