|
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)
|
2908012000NRG24091120231608934
|
10/11/2023
|
lalitha
|
2908012WL037826
|
lalitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24091120231608935
|
10/11/2023
|
Shanthi
|
2908012WL037826
|
Shanthi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24091120231608936
|
10/11/2023
|
Revathi
|
2908012WL037826
|
Revathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24091120231608937
|
10/11/2023
|
Divya
|
2908012WL037826
|
Divya
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
Divya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/436
(PONKURICHI)
|
2908012000NRG24091120231608938
|
10/11/2023
|
REKA T
|
2908012WL037826
|
REKA T
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
REKA T
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24091120231608939
|
10/11/2023
|
Rajammal
|
2908012WL037826
|
Rajammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24091120231608940
|
10/11/2023
|
Arukkani
|
2908012WL037826
|
Arukkani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Arukkani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24091120231608941
|
10/11/2023
|
Sarasu
|
2908012WL037826
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24091120231608942
|
10/11/2023
|
Sarasu
|
2908012WL037826
|
Sarasu
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24091120231608943
|
10/11/2023
|
Sarasu
|
2908012WL037826
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24091120231608944
|
10/11/2023
|
Mani
|
2908012WL037826
|
Mani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24091120231608945
|
10/11/2023
|
Kuppayi
|
2908012WL037826
|
Kuppayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24091120231608946
|
10/11/2023
|
Perumayee
|
2908012WL037826
|
Perumayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Perumayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24091120231608947
|
10/11/2023
|
Kalaiselvi
|
2908012WL037826
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24091120231608948
|
10/11/2023
|
Rasammal
|
2908012WL037826
|
Rasammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24091120231608949
|
10/11/2023
|
Seerangayi
|
2908012WL037826
|
Seerangayi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24091120231608950
|
10/11/2023
|
Ponnayee.P
|
2908012WL037826
|
Ponnayee.P
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ponnayee.P
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24091120231608951
|
10/11/2023
|
Palaniammal
|
2908012WL037826
|
Palaniammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24091120231608952
|
10/11/2023
|
Rasammal
|
2908012WL037826
|
Rasammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24091120231608953
|
10/11/2023
|
Kalamani
|
2908012WL037826
|
Kalamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24091120231608954
|
10/11/2023
|
Kandhayi
|
2908012WL037826
|
Kandhayi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24091120231608955
|
10/11/2023
|
Rajamani
|
2908012WL037826
|
Rajamani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Rejected
|
03/01/2024
|
|
039842740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24091120231608956
|
10/11/2023
|
Kamalam
|
2908012WL037826
|
Kamalam
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kamalam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24091120231608957
|
10/11/2023
|
Sarasu
|
2908012WL037826
|
Sarasu
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
Sarasu
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24091120231608958
|
10/11/2023
|
Lakshmi
|
2908012WL037826
|
Lakshmi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24091120231608959
|
10/11/2023
|
Athayee
|
2908012WL037826
|
Athayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Athayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24091120231608960
|
10/11/2023
|
Veerammal
|
2908012WL037826
|
Veerammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Veerammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24091120231608961
|
10/11/2023
|
Parameshwari
|
2908012WL037826
|
Parameshwari
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
02/01/2024
|
|
039842740
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24091120231608962
|
10/11/2023
|
Thangammal
|
2908012WL037826
|
Thangammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Thangammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24091120231608963
|
10/11/2023
|
Radha
|
2908012WL037826
|
Radha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Radha
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24091120231608965
|
10/11/2023
|
Palanivel
|
2908012WL037826
|
Palanivel
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
02/01/2024
|
|
039842740
|
|
Palanivel
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24091120231608966
|
10/11/2023
|
Selvarani
|
2908012WL037826
|
Selvarani
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Selvarani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24091120231608967
|
10/11/2023
|
Santhosam
|
2908012WL037826
|
Santhosam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
Santhosam
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24091120231608968
|
10/11/2023
|
Jayamani
|
2908012WL037826
|
Jayamani
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Jayamani
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24091120231608969
|
10/11/2023
|
Lakshmi
|
2908012WL037826
|
Lakshmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
02/01/2024
|
|
039842740
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24091120231608970
|
10/11/2023
|
Kandhayi
|
2908012WL037826
|
Kandhayi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24091120231608971
|
10/11/2023
|
Madhu M
|
2908012WL037826
|
Madhu M
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/407
(PONKURICHI)
|
2908012000NRG24091120231608972
|
10/11/2023
|
MARIMUTHU
|
2908012WL037826
|
MARIMUTHU
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
MARIMUTHU
|
BANK OF INDIA(508505)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/407
(PONKURICHI)
|
2908012000NRG24091120231608973
|
10/11/2023
|
THANGARAJ
|
2908012WL037826
|
THANGARAJ
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
THANGARAJ
|
BANK OF INDIA(508505)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24091120231608974
|
10/11/2023
|
PALANI
|
2908012WL037826
|
PALANI
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
PALANI
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24091120231608975
|
10/11/2023
|
Seerangayi
|
2908012WL037826
|
Seerangayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
02/01/2024
|
|
039842740
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24091120231608976
|
10/11/2023
|
Ramasamy
|
2908012WL037826
|
Ramasamy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24091120231608977
|
10/11/2023
|
Rasammal
|
2908012WL037826
|
Rasammal
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
02/01/2024
|
|
039842740
|
|
Rasammal
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24091120231608978
|
10/11/2023
|
Marimuthu
|
2908012WL037826
|
Marimuthu
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
02/01/2024
|
|
039842740
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24091120231608979
|
10/11/2023
|
Muthammal
|
2908012WL037826
|
Muthammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Muthammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24091120231608980
|
10/11/2023
|
Kandhan
|
2908012WL037826
|
Kandhan
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Kandhan
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24091120231608981
|
10/11/2023
|
Tamilarasi
|
2908012WL037826
|
Tamilarasi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
02/01/2024
|
|
039842740
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24091120231608982
|
10/11/2023
|
Ramasamy
|
2908012WL037826
|
Ramasamy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
02/01/2024
|
|
039842740
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24091120231608983
|
10/11/2023
|
Nallammal
|
2908012WL037826
|
Nallammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nallammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24091120231608984
|
10/11/2023
|
Nallammal
|
2908012WL037826
|
Nallammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
02/01/2024
|
|
039842740
|
|
Nallammal
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24091120231608985
|
10/11/2023
|
Kuppayi
|
2908012WL037826
|
Kuppayi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24091120231608986
|
10/11/2023
|
Kavitha
|
2908012WL037826
|
Kavitha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
03/01/2024
|
|
039842740
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53834
|
53834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53834
|
53834
|
|
|
|
|
|
|
|