|
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)
|
2908012000NRG24010320242079722
|
01/03/2024
|
Jamuna M
|
2908012WL055151
|
Jamuna M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jamuna M
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24010320242079723
|
01/03/2024
|
Latha.S
|
2908012WL055151
|
Latha.S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Latha.S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24010320242079724
|
01/03/2024
|
Perumal
|
2908012WL055151
|
Perumal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Perumal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/170
(PONKURICHI)
|
2908012000NRG24010320242079725
|
01/03/2024
|
Seerangayi
|
2908012WL055151
|
Seerangayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/171
(PONKURICHI)
|
2908012000NRG24010320242079726
|
01/03/2024
|
Kemalatha
|
2908012WL055151
|
Kemalatha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kemalatha
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/186
(PONKURICHI)
|
2908012000NRG24010320242079727
|
01/03/2024
|
verammal
|
2908012WL055151
|
verammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
verammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/188
(PONKURICHI)
|
2908012000NRG24010320242079728
|
01/03/2024
|
Sellammal
|
2908012WL055151
|
Sellammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Sellammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/201
(PONKURICHI)
|
2908012000NRG24010320242079729
|
01/03/2024
|
Kaliammal
|
2908012WL055151
|
Kaliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kaliammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/221
(PONKURICHI)
|
2908012000NRG24010320242079730
|
01/03/2024
|
manju
|
2908012WL055151
|
manju
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/230
(PONKURICHI)
|
2908012000NRG24010320242079731
|
01/03/2024
|
perma
|
2908012WL055151
|
perma
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
perma
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24010320242079732
|
01/03/2024
|
pavuya
|
2908012WL055151
|
pavuya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24010320242079733
|
01/03/2024
|
nallammal
|
2908012WL055151
|
nallammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
nallammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/259
(PONKURICHI)
|
2908012000NRG24010320242079734
|
01/03/2024
|
Varutharaj
|
2908012WL055151
|
Varutharaj
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Varutharaj
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/274
(PONKURICHI)
|
2908012000NRG24010320242079735
|
01/03/2024
|
Nithyaee
|
2908012WL055151
|
Nithyaee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Nithyaee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/276
(PONKURICHI)
|
2908012000NRG24010320242079736
|
01/03/2024
|
Kannammal
|
2908012WL055151
|
Kannammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Kannammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/283
(PONKURICHI)
|
2908012000NRG24010320242079737
|
01/03/2024
|
Venila
|
2908012WL055151
|
Venila
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Venila
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/289
(PONKURICHI)
|
2908012000NRG24010320242079738
|
01/03/2024
|
Poomathi
|
2908012WL055151
|
Poomathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Poomathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/29
(PONKURICHI)
|
2908012000NRG24010320242079739
|
01/03/2024
|
Palaniammal
|
2908012WL055151
|
Palaniammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24010320242079740
|
01/03/2024
|
saraswathy
|
2908012WL055151
|
saraswathy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
saraswathy
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/30
(PONKURICHI)
|
2908012000NRG24010320242079741
|
01/03/2024
|
pushpavalli
|
2908012WL055151
|
pushpavalli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
pushpavalli
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/310
(PONKURICHI)
|
2908012000NRG24010320242079742
|
01/03/2024
|
Subhulakshmi
|
2908012WL055151
|
Subhulakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Subhulakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24010320242079743
|
01/03/2024
|
Parameshwari
|
2908012WL055151
|
Parameshwari
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
12/04/2024
|
|
033679555
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/323
(PONKURICHI)
|
2908012000NRG24010320242079744
|
01/03/2024
|
Jeyammal
|
2908012WL055151
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Jeyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/330
(PONKURICHI)
|
2908012000NRG24010320242079745
|
01/03/2024
|
SAROJA S
|
2908012WL055151
|
SAROJA S
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
SAROJA S
|
KARUR VYSA BANK(607100)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24010320242079746
|
01/03/2024
|
Selvarani
|
2908012WL055151
|
Selvarani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Selvarani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/37
(PONKURICHI)
|
2908012000NRG24010320242079748
|
01/03/2024
|
Muthulakshmi
|
2908012WL055151
|
Muthulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/04/2024
|
|
033679555
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/387
(PONKURICHI)
|
2908012000NRG24010320242079749
|
01/03/2024
|
Saroja
|
2908012WL055151
|
Saroja
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Saroja
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/400
(PONKURICHI)
|
2908012000NRG24010320242079750
|
01/03/2024
|
Vasantha
|
2908012WL055151
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Vasantha
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24010320242079751
|
01/03/2024
|
AMUDHA
|
2908012WL055151
|
AMUDHA
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
12/04/2024
|
|
033679555
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/423
(PONKURICHI)
|
2908012000NRG24010320242079752
|
01/03/2024
|
KANNAMMAL
|
2908012WL055151
|
KANNAMMAL
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/46
(PONKURICHI)
|
2908012000NRG24010320242079753
|
01/03/2024
|
Palaniammal
|
2908012WL055151
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
033679555
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24010320242079754
|
01/03/2024
|
Marimuthu
|
2908012WL055151
|
Marimuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/58
(PONKURICHI)
|
2908012000NRG24010320242079755
|
01/03/2024
|
Parvathy
|
2908012WL055151
|
Parvathy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
12/04/2024
|
|
033679555
|
|
Parvathy
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/83
(PONKURICHI)
|
2908012000NRG24010320242079756
|
01/03/2024
|
Mariammal
|
2908012WL055151
|
Mariammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
033679555
|
|
Mariammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37758
|
37758
|
|
|
|
|
|
|
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24010320242079747
|
01/03/2024
|
Raji
|
2908012WL055151
|
Raji
|
00415
|
SBIN0001310
|
1176
|
1176
|
Processed
|
12/04/2024
|
|
033679555
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38934
|
38934
|
|
|
|
|
|
|
|