|
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)
|
2908012000NRG24110120241911354
|
11/01/2024
|
lalitha
|
2908012WL048175
|
lalitha
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24110120241911355
|
11/01/2024
|
Divya
|
2908012WL048175
|
Divya
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Divya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24110120241911356
|
11/01/2024
|
Rajammal
|
2908012WL048175
|
Rajammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24110120241911357
|
11/01/2024
|
Arukkani
|
2908012WL048175
|
Arukkani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Arukkani
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24110120241911358
|
11/01/2024
|
Rajammal
|
2908012WL048175
|
Rajammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24110120241911359
|
11/01/2024
|
Sarasu
|
2908012WL048175
|
Sarasu
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Sarasu
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24110120241911360
|
11/01/2024
|
Raju
|
2908012WL048175
|
Raju
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Raju
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24110120241911361
|
11/01/2024
|
Mani
|
2908012WL048175
|
Mani
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24110120241911362
|
11/01/2024
|
Kuppayi
|
2908012WL048175
|
Kuppayi
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24110120241911363
|
11/01/2024
|
Palanisamy
|
2908012WL048175
|
Palanisamy
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24110120241911364
|
11/01/2024
|
Latha.S
|
2908012WL048175
|
Latha.S
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Latha.S
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24110120241911365
|
11/01/2024
|
Perumayee
|
2908012WL048175
|
Perumayee
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Perumayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24110120241911366
|
11/01/2024
|
Kalaiselvi
|
2908012WL048175
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24110120241911367
|
11/01/2024
|
Rasammal
|
2908012WL048175
|
Rasammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Rasammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24110120241911368
|
11/01/2024
|
Perumal
|
2908012WL048175
|
Perumal
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
Perumal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24110120241911369
|
11/01/2024
|
MARAYEE
|
2908012WL048175
|
MARAYEE
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24110120241911370
|
11/01/2024
|
Kandhayi
|
2908012WL048175
|
Kandhayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24110120241911371
|
11/01/2024
|
Rajamani
|
2908012WL048175
|
Rajamani
|
00078
|
CNRB0001047
|
1764
|
1764
|
Rejected
|
12/03/2024
|
|
044158162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24110120241911372
|
11/01/2024
|
Veerammal
|
2908012WL048175
|
Veerammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Veerammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24110120241911373
|
11/01/2024
|
Parameshwari
|
2908012WL048175
|
Parameshwari
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
11/03/2024
|
|
044158162
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24110120241911374
|
11/01/2024
|
Jayamani
|
2908012WL048175
|
Jayamani
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Jayamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24110120241911375
|
11/01/2024
|
Lakshmi
|
2908012WL048175
|
Lakshmi
|
00078
|
CNRB0001047
|
502
|
502
|
Processed
|
11/03/2024
|
|
044158162
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24110120241911376
|
11/01/2024
|
Kandhayi
|
2908012WL048175
|
Kandhayi
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24110120241911377
|
11/01/2024
|
AMUDHA
|
2908012WL048175
|
AMUDHA
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
11/03/2024
|
|
044158162
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24110120241911378
|
11/01/2024
|
Madhammal
|
2908012WL048175
|
Madhammal
|
00078
|
CNRB0001047
|
1004
|
1004
|
Processed
|
11/03/2024
|
|
044158162
|
|
Madhammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24110120241911379
|
11/01/2024
|
Muthammal
|
2908012WL048175
|
Muthammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Muthammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24110120241911380
|
11/01/2024
|
Kandhan
|
2908012WL048175
|
Kandhan
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kandhan
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24110120241911381
|
11/01/2024
|
Ramasamy
|
2908012WL048175
|
Ramasamy
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24110120241911382
|
11/01/2024
|
Nallammal
|
2908012WL048175
|
Nallammal
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nallammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24110120241911383
|
11/01/2024
|
Mohanasundaram
|
2908012WL048175
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1506
|
1506
|
Processed
|
11/03/2024
|
|
044158162
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24110120241911384
|
11/01/2024
|
Nallammal
|
2908012WL048175
|
Nallammal
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Nallammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24110120241911385
|
11/01/2024
|
Kuppayi
|
2908012WL048175
|
Kuppayi
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24110120241911386
|
11/01/2024
|
Kavitha
|
2908012WL048175
|
Kavitha
|
00078
|
CNRB0001047
|
753
|
753
|
Processed
|
11/03/2024
|
|
044158162
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24110120241911387
|
11/01/2024
|
Chinnapillai.K
|
2908012WL048175
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1255
|
1255
|
Processed
|
11/03/2024
|
|
044158162
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42641
|
42641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42641
|
42641
|
|
|
|
|
|
|
|