|
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-08-012-018-002/368
(PONKURICHI)
|
2908012000NRG24050620230400603
|
05/06/2023
|
Deepa
|
2908012WL010617
|
Deepa
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Deepa
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/384
(PONKURICHI)
|
2908012000NRG24050620230400604
|
05/06/2023
|
Selvarani S
|
2908012WL010617
|
Selvarani S
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Selvarani S
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24050620230400605
|
05/06/2023
|
Revathi
|
2908012WL010617
|
Revathi
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Revathi
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/10
(PONKURICHI)
|
2908012000NRG24050620230400606
|
05/06/2023
|
Mallika
|
2908012WL010617
|
Mallika
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Mallika
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24050620230400607
|
05/06/2023
|
Bama
|
2908012WL010617
|
Bama
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Bama
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24050620230400608
|
05/06/2023
|
Rajammal
|
2908012WL010617
|
Rajammal
|
00078
|
CNRB0001047
|
480
|
480
|
Processed
|
09/06/2023
|
|
028689929
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/105
(PONKURICHI)
|
2908012000NRG24050620230400609
|
05/06/2023
|
Neelamabal
|
2908012WL010617
|
Neelamabal
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Neelamabal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24050620230400610
|
05/06/2023
|
Arukkani
|
2908012WL010617
|
Arukkani
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Arukkani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24050620230400611
|
05/06/2023
|
Sarasu
|
2908012WL010617
|
Sarasu
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24050620230400612
|
05/06/2023
|
Rajammal
|
2908012WL010617
|
Rajammal
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/114
(PONKURICHI)
|
2908012000NRG24050620230400613
|
05/06/2023
|
Jeyammal
|
2908012WL010617
|
Jeyammal
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Jeyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24050620230400614
|
05/06/2023
|
Sarasu
|
2908012WL010617
|
Sarasu
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24050620230400615
|
05/06/2023
|
Raju
|
2908012WL010617
|
Raju
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Raju
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24050620230400616
|
05/06/2023
|
Jeyammal
|
2908012WL010617
|
Jeyammal
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24050620230400617
|
05/06/2023
|
Kuppayi
|
2908012WL010617
|
Kuppayi
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24050620230400618
|
05/06/2023
|
Kuppayi
|
2908012WL010617
|
Kuppayi
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/130
(PONKURICHI)
|
2908012000NRG24050620230400619
|
05/06/2023
|
Valarmathi
|
2908012WL010617
|
Valarmathi
|
00078
|
CNRB0001047
|
480
|
480
|
Processed
|
09/06/2023
|
|
028689929
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24050620230400620
|
05/06/2023
|
Latha.S
|
2908012WL010617
|
Latha.S
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Latha.S
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24050620230400621
|
05/06/2023
|
Perumayee
|
2908012WL010617
|
Perumayee
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Perumayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24050620230400622
|
05/06/2023
|
Seerangayi
|
2908012WL010617
|
Seerangayi
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24050620230400623
|
05/06/2023
|
Perumal
|
2908012WL010617
|
Perumal
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Perumal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24050620230400624
|
05/06/2023
|
Kamalam
|
2908012WL010617
|
Kamalam
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kamalam
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24050620230400625
|
05/06/2023
|
Lakshmi
|
2908012WL010617
|
Lakshmi
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24050620230400626
|
05/06/2023
|
Athayee
|
2908012WL010617
|
Athayee
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Athayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24050620230400627
|
05/06/2023
|
Veerammal
|
2908012WL010617
|
Veerammal
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Veerammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24050620230400628
|
05/06/2023
|
Parameshwari
|
2908012WL010617
|
Parameshwari
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
028689929
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/34
(PONKURICHI)
|
2908012000NRG24050620230400629
|
05/06/2023
|
Annakili
|
2908012WL010617
|
Annakili
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Annakili
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24050620230400630
|
05/06/2023
|
Santhosam
|
2908012WL010617
|
Santhosam
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Santhosam
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24050620230400631
|
05/06/2023
|
Kandhayi
|
2908012WL010617
|
Kandhayi
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24050620230400632
|
05/06/2023
|
Kavitha
|
2908012WL010617
|
Kavitha
|
00078
|
CNRB0001047
|
240
|
240
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kavitha
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24050620230400633
|
05/06/2023
|
PALANI
|
2908012WL010617
|
PALANI
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
PALANI
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24050620230400634
|
05/06/2023
|
Seerangayi
|
2908012WL010617
|
Seerangayi
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/5
(PONKURICHI)
|
2908012000NRG24050620230400635
|
05/06/2023
|
Chandra
|
2908012WL010617
|
Chandra
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24050620230400636
|
05/06/2023
|
Rasammal
|
2908012WL010617
|
Rasammal
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Rasammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24050620230400637
|
05/06/2023
|
Madhammal
|
2908012WL010617
|
Madhammal
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Madhammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/56
(PONKURICHI)
|
2908012000NRG24050620230400638
|
05/06/2023
|
Lakshmi
|
2908012WL010617
|
Lakshmi
|
00078
|
CNRB0001047
|
480
|
480
|
Processed
|
09/06/2023
|
|
028689929
|
|
Lakshmi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/57
(PONKURICHI)
|
2908012000NRG24050620230400639
|
05/06/2023
|
SANTHISAM.J
|
2908012WL010617
|
SANTHISAM.J
|
00078
|
CNRB0001047
|
480
|
480
|
Processed
|
09/06/2023
|
|
028689929
|
|
SANTHISAM.J
|
HDFC BANK LTD(607152)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24050620230400640
|
05/06/2023
|
Chinnakannu
|
2908012WL010617
|
Chinnakannu
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24050620230400641
|
05/06/2023
|
Thayammal
|
2908012WL010617
|
Thayammal
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Thayammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/62
(PONKURICHI)
|
2908012000NRG24050620230400642
|
05/06/2023
|
Marimuthu
|
2908012WL010617
|
Marimuthu
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
09/06/2023
|
|
028689929
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24050620230400643
|
05/06/2023
|
Kavitha
|
2908012WL010617
|
Kavitha
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kavitha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24050620230400644
|
05/06/2023
|
Muthammal
|
2908012WL010617
|
Muthammal
|
00078
|
CNRB0001047
|
480
|
480
|
Processed
|
09/06/2023
|
|
028689929
|
|
Muthammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24050620230400645
|
05/06/2023
|
Kandhan
|
2908012WL010617
|
Kandhan
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kandhan
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24050620230400646
|
05/06/2023
|
Tamilarasi
|
2908012WL010617
|
Tamilarasi
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24050620230400647
|
05/06/2023
|
Perumayi
|
2908012WL010617
|
Perumayi
|
00078
|
CNRB0001047
|
240
|
240
|
Processed
|
09/06/2023
|
|
028689929
|
|
Perumayi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24050620230400648
|
05/06/2023
|
Ramasamy
|
2908012WL010617
|
Ramasamy
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24050620230400649
|
05/06/2023
|
Nallammal
|
2908012WL010617
|
Nallammal
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Nallammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24050620230400650
|
05/06/2023
|
Mohanasundaram
|
2908012WL010617
|
Mohanasundaram
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24050620230400651
|
05/06/2023
|
Nallammal
|
2908012WL010617
|
Nallammal
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Nallammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24050620230400652
|
05/06/2023
|
Kuppayi
|
2908012WL010617
|
Kuppayi
|
00078
|
CNRB0001047
|
720
|
720
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24050620230400653
|
05/06/2023
|
Kavitha
|
2908012WL010617
|
Kavitha
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/89
(PONKURICHI)
|
2908012000NRG24050620230400654
|
05/06/2023
|
Meena
|
2908012WL010617
|
Meena
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/9
(PONKURICHI)
|
2908012000NRG24050620230400655
|
05/06/2023
|
Kavitha
|
2908012WL010617
|
Kavitha
|
00078
|
CNRB0001047
|
240
|
240
|
Processed
|
09/06/2023
|
|
028689929
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24050620230400656
|
05/06/2023
|
Malarvili.A
|
2908012WL010617
|
Malarvili.A
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24050620230400657
|
05/06/2023
|
Mani
|
2908012WL010617
|
Mani
|
00078
|
CNRB0001047
|
1200
|
1200
|
Processed
|
09/06/2023
|
|
028689929
|
|
Mani
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24050620230400658
|
05/06/2023
|
Chinnapillai.K
|
2908012WL010617
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
960
|
960
|
Processed
|
09/06/2023
|
|
028689929
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52434
|
52434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52434
|
52434
|
|
|
|
|
|
|
|