|
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)
|
2908012000NRG24230220242056223
|
23/02/2024
|
Jamuna M
|
2908012WL054338
|
Jamuna M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jamuna M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/430
(PONKURICHI)
|
2908012000NRG24230220242056224
|
23/02/2024
|
Dhavapriya
|
2908012WL054338
|
Dhavapriya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Dhavapriya
|
INDIAN BANK(607105)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/1
(PONKURICHI)
|
2908012000NRG24230220242056225
|
23/02/2024
|
Dhanalakshmi
|
2908012WL054338
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/10
(PONKURICHI)
|
2908012000NRG24230220242056226
|
23/02/2024
|
Mallika
|
2908012WL054338
|
Mallika
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24230220242056227
|
23/02/2024
|
Rajammal
|
2908012WL054338
|
Rajammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24230220242056228
|
23/02/2024
|
Sarasu
|
2908012WL054338
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24230220242056229
|
23/02/2024
|
Sarasu
|
2908012WL054338
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24230220242056230
|
23/02/2024
|
Mani
|
2908012WL054338
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24230220242056231
|
23/02/2024
|
Kuppayi
|
2908012WL054338
|
Kuppayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/127
(PONKURICHI)
|
2908012000NRG24230220242056232
|
23/02/2024
|
Pushpa
|
2908012WL054338
|
Pushpa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Pushpa
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24230220242056233
|
23/02/2024
|
Latha.S
|
2908012WL054338
|
Latha.S
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Latha.S
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/135
(PONKURICHI)
|
2908012000NRG24230220242056234
|
23/02/2024
|
Selvarani
|
2908012WL054338
|
Selvarani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24230220242056235
|
23/02/2024
|
Seerangayi
|
2908012WL054338
|
Seerangayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24230220242056236
|
23/02/2024
|
Perumal
|
2908012WL054338
|
Perumal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Perumal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24230220242056237
|
23/02/2024
|
Palaniammal
|
2908012WL054338
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/141
(PONKURICHI)
|
2908012000NRG24230220242056238
|
23/02/2024
|
Parimala
|
2908012WL054338
|
Parimala
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/15
(PONKURICHI)
|
2908012000NRG24230220242056239
|
23/02/2024
|
Jothi
|
2908012WL054338
|
Jothi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Jothi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24230220242056240
|
23/02/2024
|
Sarasu
|
2908012WL054338
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Sarasu
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24230220242056241
|
23/02/2024
|
Parameshwari
|
2908012WL054338
|
Parameshwari
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/04/2024
|
|
035681764
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24230220242056242
|
23/02/2024
|
Kandhayi
|
2908012WL054338
|
Kandhayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24230220242056243
|
23/02/2024
|
Madhu M
|
2908012WL054338
|
Madhu M
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24230220242056244
|
23/02/2024
|
AMUDHA
|
2908012WL054338
|
AMUDHA
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/04/2024
|
|
035681764
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/43
(PONKURICHI)
|
2908012000NRG24230220242056245
|
23/02/2024
|
Meenakshi
|
2908012WL054338
|
Meenakshi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24230220242056246
|
23/02/2024
|
Seerangayi
|
2908012WL054338
|
Seerangayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/5
(PONKURICHI)
|
2908012000NRG24230220242056247
|
23/02/2024
|
Chandra
|
2908012WL054338
|
Chandra
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24230220242056248
|
23/02/2024
|
Thayammal
|
2908012WL054338
|
Thayammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/04/2024
|
|
035681764
|
|
Thayammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24230220242056249
|
23/02/2024
|
Kandhan
|
2908012WL054338
|
Kandhan
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Kandhan
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24230220242056250
|
23/02/2024
|
Tamilarasi
|
2908012WL054338
|
Tamilarasi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/04/2024
|
|
035681764
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24230220242056251
|
23/02/2024
|
Ramasamy
|
2908012WL054338
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
16/04/2024
|
|
035681764
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/8
(PONKURICHI)
|
2908012000NRG24230220242056252
|
23/02/2024
|
Chitra
|
2908012WL054338
|
Chitra
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chitra
|
INDIAN BANK(607105)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24230220242056253
|
23/02/2024
|
Poomani
|
2908012WL054338
|
Poomani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/04/2024
|
|
035681764
|
|
Poomani
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24230220242056254
|
23/02/2024
|
Mani
|
2908012WL054338
|
Mani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Mani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24230220242056255
|
23/02/2024
|
Chinnapillai.K
|
2908012WL054338
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/04/2024
|
|
035681764
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31752
|
31752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31752
|
31752
|
|
|
|
|
|
|
|