|
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)
|
2908012000NRG24100220242003879
|
10/02/2024
|
lalitha
|
2908012WL052384
|
lalitha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/440
(PONKURICHI)
|
2908012000NRG24100220242003880
|
10/02/2024
|
Jamuna M
|
2908012WL052384
|
Jamuna M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Jamuna M
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24100220242003881
|
10/02/2024
|
Revathi
|
2908012WL052384
|
Revathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/430
(PONKURICHI)
|
2908012000NRG24100220242003882
|
10/02/2024
|
Dhavapriya
|
2908012WL052384
|
Dhavapriya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Dhavapriya
|
INDIAN BANK(607105)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24100220242003883
|
10/02/2024
|
Latha.S
|
2908012WL052384
|
Latha.S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Latha.S
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24100220242003884
|
10/02/2024
|
Kalaiselvi
|
2908012WL052384
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24100220242003885
|
10/02/2024
|
Perumal
|
2908012WL052384
|
Perumal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Perumal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24100220242003886
|
10/02/2024
|
Muthalakshmi
|
2908012WL052384
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24100220242003887
|
10/02/2024
|
Jegajothi
|
2908012WL052384
|
Jegajothi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24100220242003888
|
10/02/2024
|
Amirtham
|
2908012WL052384
|
Amirtham
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
Amirtham
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24100220242003889
|
10/02/2024
|
Pappu
|
2908012WL052384
|
Pappu
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
30/03/2024
|
|
028444421
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24100220242003890
|
10/02/2024
|
Seerangayi
|
2908012WL052384
|
Seerangayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24100220242003891
|
10/02/2024
|
verammal
|
2908012WL052384
|
verammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
verammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24100220242003892
|
10/02/2024
|
Sellammal
|
2908012WL052384
|
Sellammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sellammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/258
(PONKURICHI)
|
2908012000NRG24100220242003893
|
10/02/2024
|
Sarasu
|
2908012WL052384
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24100220242003894
|
10/02/2024
|
nallammal
|
2908012WL052384
|
nallammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
30/03/2024
|
|
028444421
|
|
nallammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24100220242003895
|
10/02/2024
|
Varutharaj
|
2908012WL052384
|
Varutharaj
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/27
(PONKURICHI)
|
2908012000NRG24100220242003896
|
10/02/2024
|
Sakunthal
|
2908012WL052384
|
Sakunthal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Sakunthal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24100220242003897
|
10/02/2024
|
Nithyaee
|
2908012WL052384
|
Nithyaee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24100220242003898
|
10/02/2024
|
Kannammal
|
2908012WL052384
|
Kannammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Kannammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/284
(PONKURICHI)
|
2908012000NRG24100220242003899
|
10/02/2024
|
Pappathi
|
2908012WL052384
|
Pappathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Pappathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24100220242003900
|
10/02/2024
|
Palaniammal
|
2908012WL052384
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24100220242003901
|
10/02/2024
|
pushpavalli
|
2908012WL052384
|
pushpavalli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24100220242003902
|
10/02/2024
|
Subhulakshmi
|
2908012WL052384
|
Subhulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
30/03/2024
|
|
028444421
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24100220242003903
|
10/02/2024
|
Parameshwari
|
2908012WL052384
|
Parameshwari
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
30/03/2024
|
|
028444421
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24100220242003904
|
10/02/2024
|
Jeyammal
|
2908012WL052384
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24100220242003905
|
10/02/2024
|
Selvarani
|
2908012WL052384
|
Selvarani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Selvarani
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24100220242003907
|
10/02/2024
|
Saroja
|
2908012WL052384
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Saroja
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24100220242003908
|
10/02/2024
|
Madhu M
|
2908012WL052384
|
Madhu M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24100220242003909
|
10/02/2024
|
AMUDHA
|
2908012WL052384
|
AMUDHA
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028444421
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/423
(PONKURICHI)
|
2908012000NRG24100220242003910
|
10/02/2024
|
KANNAMMAL
|
2908012WL052384
|
KANNAMMAL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24100220242003911
|
10/02/2024
|
Palaniammal
|
2908012WL052384
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
30/03/2024
|
|
028444421
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24100220242003912
|
10/02/2024
|
Parvathy
|
2908012WL052384
|
Parvathy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Parvathy
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24100220242003913
|
10/02/2024
|
Mariammal
|
2908012WL052384
|
Mariammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Mariammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24100220242003914
|
10/02/2024
|
Chinnapillai.K
|
2908012WL052384
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
30/03/2024
|
|
028444421
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24100220242003906
|
10/02/2024
|
Raji
|
2908012WL052384
|
Raji
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
30/03/2024
|
|
028444421
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36246
|
36246
|
|
|
|
|
|
|
|