|
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)
|
2908012000NRG24131020231446753
|
13/10/2023
|
lalitha
|
2908012WL033783
|
lalitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/392
(PONKURICHI)
|
2908012000NRG24131020231446754
|
13/10/2023
|
Indarni
|
2908012WL033783
|
Indarni
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Indarni
|
KARUR VYSA BANK(607100)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24131020231446756
|
13/10/2023
|
Padma
|
2908012WL033783
|
Padma
|
00078
|
CNRB0001047
|
1260
|
1260
|
Rejected
|
21/11/2023
|
|
033625948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24131020231446757
|
13/10/2023
|
Divya
|
2908012WL033783
|
Divya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Divya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24131020231446758
|
13/10/2023
|
Muthalakshmi
|
2908012WL033783
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24131020231446759
|
13/10/2023
|
Jegajothi
|
2908012WL033783
|
Jegajothi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24131020231446760
|
13/10/2023
|
Muthulakshmi
|
2908012WL033783
|
Muthulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24131020231446761
|
13/10/2023
|
Amirtham
|
2908012WL033783
|
Amirtham
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Amirtham
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24131020231446762
|
13/10/2023
|
RASAMMAL K
|
2908012WL033783
|
RASAMMAL K
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24131020231446763
|
13/10/2023
|
Pappu
|
2908012WL033783
|
Pappu
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24131020231446764
|
13/10/2023
|
selvi
|
2908012WL033783
|
selvi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24131020231446765
|
13/10/2023
|
Malarkodi
|
2908012WL033783
|
Malarkodi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24131020231446766
|
13/10/2023
|
Santhi
|
2908012WL033783
|
Santhi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Santhi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/178
(PONKURICHI)
|
2908012000NRG24131020231446767
|
13/10/2023
|
Rasammal
|
2908012WL033783
|
Rasammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24131020231446768
|
13/10/2023
|
Muthayi
|
2908012WL033783
|
Muthayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24131020231446769
|
13/10/2023
|
Athayi
|
2908012WL033783
|
Athayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Athayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/203
(PONKURICHI)
|
2908012000NRG24131020231446770
|
13/10/2023
|
Poongodi
|
2908012WL033783
|
Poongodi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24131020231446771
|
13/10/2023
|
Kalaiselvi
|
2908012WL033783
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/210-B
(PONKURICHI)
|
2908012000NRG24131020231446772
|
13/10/2023
|
Ranjitham
|
2908012WL033783
|
Ranjitham
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ranjitham
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24131020231446773
|
13/10/2023
|
Rasamammal
|
2908012WL033783
|
Rasamammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24131020231446774
|
13/10/2023
|
Mahalakshmi
|
2908012WL033783
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24131020231446775
|
13/10/2023
|
Suseela
|
2908012WL033783
|
Suseela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Suseela
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/218
(PONKURICHI)
|
2908012000NRG24131020231446776
|
13/10/2023
|
Malika
|
2908012WL033783
|
Malika
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malika
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24131020231446777
|
13/10/2023
|
Thavamani
|
2908012WL033783
|
Thavamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Thavamani
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24131020231446779
|
13/10/2023
|
Susila
|
2908012WL033783
|
Susila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Susila
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/227
(PONKURICHI)
|
2908012000NRG24131020231446780
|
13/10/2023
|
Jeyamani
|
2908012WL033783
|
Jeyamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Jeyamani
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24131020231446781
|
13/10/2023
|
Malika
|
2908012WL033783
|
Malika
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Malika
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/231
(PONKURICHI)
|
2908012000NRG24131020231446782
|
13/10/2023
|
Dhanalakhsmi
|
2908012WL033783
|
Dhanalakhsmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Dhanalakhsmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24131020231446783
|
13/10/2023
|
chandhara
|
2908012WL033783
|
chandhara
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
chandhara
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24131020231446784
|
13/10/2023
|
Mohan
|
2908012WL033783
|
Mohan
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Mohan
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24131020231446785
|
13/10/2023
|
Rajamani
|
2908012WL033783
|
Rajamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24131020231446786
|
13/10/2023
|
Kamalam
|
2908012WL033783
|
Kamalam
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kamalam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24131020231446787
|
13/10/2023
|
Ganthimathi
|
2908012WL033783
|
Ganthimathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24131020231446788
|
13/10/2023
|
Amaravathi
|
2908012WL033783
|
Amaravathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24131020231446789
|
13/10/2023
|
pavuya
|
2908012WL033783
|
pavuya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24131020231446790
|
13/10/2023
|
Poongodi
|
2908012WL033783
|
Poongodi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Poongodi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24131020231446791
|
13/10/2023
|
priya
|
2908012WL033783
|
priya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/270
(PONKURICHI)
|
2908012000NRG24131020231446792
|
13/10/2023
|
krishnan
|
2908012WL033783
|
krishnan
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
krishnan
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24131020231446793
|
13/10/2023
|
Saroja
|
2908012WL033783
|
Saroja
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Saroja
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24131020231446794
|
13/10/2023
|
saraswathy
|
2908012WL033783
|
saraswathy
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
saraswathy
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24131020231446795
|
13/10/2023
|
Parameshwari
|
2908012WL033783
|
Parameshwari
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24131020231446796
|
13/10/2023
|
Rajammal
|
2908012WL033783
|
Rajammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Rajammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/327
(PONKURICHI)
|
2908012000NRG24131020231446797
|
13/10/2023
|
Muthulakshmi
|
2908012WL033783
|
Muthulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24131020231446798
|
13/10/2023
|
Radha
|
2908012WL033783
|
Radha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Radha
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/340
(PONKURICHI)
|
2908012000NRG24131020231446799
|
13/10/2023
|
Geetha
|
2908012WL033783
|
Geetha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
16/11/2023
|
|
033625948
|
|
Geetha
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/341
(PONKURICHI)
|
2908012000NRG24131020231446800
|
13/10/2023
|
Manisha
|
2908012WL033783
|
Manisha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Manisha
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24131020231446801
|
13/10/2023
|
Palanivel
|
2908012WL033783
|
Palanivel
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Palanivel
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24131020231446802
|
13/10/2023
|
Selvarani
|
2908012WL033783
|
Selvarani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Selvarani
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/344
(PONKURICHI)
|
2908012000NRG24131020231446803
|
13/10/2023
|
Muthulakshmi
|
2908012WL033783
|
Muthulakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24131020231446805
|
13/10/2023
|
Ramasamy
|
2908012WL033783
|
Ramasamy
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/345
(PONKURICHI)
|
2908012000NRG24131020231446804
|
13/10/2023
|
Sarasu
|
2908012WL033783
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Sarasu
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24131020231446806
|
13/10/2023
|
Lakshmi
|
2908012WL033783
|
Lakshmi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/11/2023
|
|
033625948
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24131020231446807
|
13/10/2023
|
Parvathi
|
2908012WL033783
|
Parvathi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Parvathi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24131020231446808
|
13/10/2023
|
Madhu M
|
2908012WL033783
|
Madhu M
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
16/11/2023
|
|
033625948
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/427
(PONKURICHI)
|
2908012000NRG24131020231446809
|
13/10/2023
|
VASANTHI
|
2908012WL033783
|
VASANTHI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/65
(PONKURICHI)
|
2908012000NRG24131020231446810
|
13/10/2023
|
Kasi
|
2908012WL033783
|
Kasi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
16/11/2023
|
|
033625948
|
|
Kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24131020231446811
|
13/10/2023
|
Kavitha
|
2908012WL033783
|
Kavitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
17/11/2023
|
|
033625948
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-018-018/225
(PONKURICHI)
|
2908012000NRG24131020231446778
|
13/10/2023
|
Chandra
|
2908012WL033783
|
Chandra
|
00415
|
SBIN0001310
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
59
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24131020231446755
|
13/10/2023
|
SENTHAMARAI
|
2908012WL033783
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
16/11/2023
|
|
033625948
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47418
|
47418
|
|
|
|
|
|
|
|