|
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-08-012-018-001/398
(PONKURICHI)
|
2908012000NRG24151220231804128
|
15/12/2023
|
Tamizharasi
|
2908012WL044442
|
Tamizharasi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Tamizharasi
|
INDIAN BANK(607105)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24151220231804131
|
15/12/2023
|
Divya
|
2908012WL044442
|
Divya
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Divya
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24151220231804132
|
15/12/2023
|
Palanisamy
|
2908012WL044442
|
Palanisamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24151220231804133
|
15/12/2023
|
Kalaiselvi
|
2908012WL044442
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/145
(PONKURICHI)
|
2908012000NRG24151220231804134
|
15/12/2023
|
Muthalakshmi
|
2908012WL044442
|
Muthalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthalakshmi
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/146
(PONKURICHI)
|
2908012000NRG24151220231804135
|
15/12/2023
|
Jegajothi
|
2908012WL044442
|
Jegajothi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jegajothi
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/147
(PONKURICHI)
|
2908012000NRG24151220231804136
|
15/12/2023
|
Muthulakshmi
|
2908012WL044442
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/148
(PONKURICHI)
|
2908012000NRG24151220231804137
|
15/12/2023
|
Amirtham
|
2908012WL044442
|
Amirtham
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Amirtham
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/150
(PONKURICHI)
|
2908012000NRG24151220231804138
|
15/12/2023
|
Rasammal
|
2908012WL044442
|
Rasammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rasammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/151
(PONKURICHI)
|
2908012000NRG24151220231804139
|
15/12/2023
|
RASAMMAL K
|
2908012WL044442
|
RASAMMAL K
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
RASAMMAL K
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/154
(PONKURICHI)
|
2908012000NRG24151220231804140
|
15/12/2023
|
Pappu
|
2908012WL044442
|
Pappu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/157
(PONKURICHI)
|
2908012000NRG24151220231804141
|
15/12/2023
|
selvi
|
2908012WL044442
|
selvi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
selvi
|
HDFC BANK LTD(607152)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/158
(PONKURICHI)
|
2908012000NRG24151220231804142
|
15/12/2023
|
Malarkodi
|
2908012WL044442
|
Malarkodi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/165
(PONKURICHI)
|
2908012000NRG24151220231804143
|
15/12/2023
|
Santhi
|
2908012WL044442
|
Santhi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
Santhi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/179
(PONKURICHI)
|
2908012000NRG24151220231804144
|
15/12/2023
|
Muthayi
|
2908012WL044442
|
Muthayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthayi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/190
(PONKURICHI)
|
2908012000NRG24151220231804145
|
15/12/2023
|
Athayi
|
2908012WL044442
|
Athayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Athayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/204
(PONKURICHI)
|
2908012000NRG24151220231804146
|
15/12/2023
|
Kalaiselvi
|
2908012WL044442
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/213-A
(PONKURICHI)
|
2908012000NRG24151220231804147
|
15/12/2023
|
Rasamammal
|
2908012WL044442
|
Rasamammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rasamammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/215
(PONKURICHI)
|
2908012000NRG24151220231804148
|
15/12/2023
|
Mahalakshmi
|
2908012WL044442
|
Mahalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/216
(PONKURICHI)
|
2908012000NRG24151220231804149
|
15/12/2023
|
Suseela
|
2908012WL044442
|
Suseela
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Suseela
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/219
(PONKURICHI)
|
2908012000NRG24151220231804150
|
15/12/2023
|
Thavamani
|
2908012WL044442
|
Thavamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Thavamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/228
(PONKURICHI)
|
2908012000NRG24151220231804151
|
15/12/2023
|
Malika
|
2908012WL044442
|
Malika
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Malika
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/234
(PONKURICHI)
|
2908012000NRG24151220231804152
|
15/12/2023
|
kalaiselvi
|
2908012WL044442
|
kalaiselvi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
kalaiselvi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24151220231804153
|
15/12/2023
|
chandhara
|
2908012WL044442
|
chandhara
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
chandhara
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/237
(PONKURICHI)
|
2908012000NRG24151220231804154
|
15/12/2023
|
Mohan
|
2908012WL044442
|
Mohan
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mohan
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24151220231804155
|
15/12/2023
|
Rajamani
|
2908012WL044442
|
Rajamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Rejected
|
13/03/2024
|
|
044818046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/243
(PONKURICHI)
|
2908012000NRG24151220231804156
|
15/12/2023
|
Ganthimathi
|
2908012WL044442
|
Ganthimathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ganthimathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/244
(PONKURICHI)
|
2908012000NRG24151220231804157
|
15/12/2023
|
Amaravathi
|
2908012WL044442
|
Amaravathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/245
(PONKURICHI)
|
2908012000NRG24151220231804158
|
15/12/2023
|
vasantha
|
2908012WL044442
|
vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
vasantha
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/254
(PONKURICHI)
|
2908012000NRG24151220231804159
|
15/12/2023
|
pavuya
|
2908012WL044442
|
pavuya
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
pavuya
|
HDFC BANK LTD(607152)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/264
(PONKURICHI)
|
2908012000NRG24151220231804160
|
15/12/2023
|
chinnammal
|
2908012WL044442
|
chinnammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
chinnammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24151220231804161
|
15/12/2023
|
Poongodi
|
2908012WL044442
|
Poongodi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
12/03/2024
|
|
044818046
|
|
Poongodi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24151220231804162
|
15/12/2023
|
priya
|
2908012WL044442
|
priya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/286
(PONKURICHI)
|
2908012000NRG24151220231804163
|
15/12/2023
|
Suseela
|
2908012WL044442
|
Suseela
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Suseela
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/287
(PONKURICHI)
|
2908012000NRG24151220231804164
|
15/12/2023
|
Saroja
|
2908012WL044442
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Saroja
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/293
(PONKURICHI)
|
2908012000NRG24151220231804165
|
15/12/2023
|
saraswathy
|
2908012WL044442
|
saraswathy
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
12/03/2024
|
|
044818046
|
|
saraswathy
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/311
(PONKURICHI)
|
2908012000NRG24151220231804166
|
15/12/2023
|
Jayamani
|
2908012WL044442
|
Jayamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Jayamani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24151220231804167
|
15/12/2023
|
Parameshwari
|
2908012WL044442
|
Parameshwari
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/315
(PONKURICHI)
|
2908012000NRG24151220231804168
|
15/12/2023
|
Rajammal
|
2908012WL044442
|
Rajammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Rajammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/327
(PONKURICHI)
|
2908012000NRG24151220231804169
|
15/12/2023
|
Muthulakshmi
|
2908012WL044442
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24151220231804170
|
15/12/2023
|
Radha
|
2908012WL044442
|
Radha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Radha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/340
(PONKURICHI)
|
2908012000NRG24151220231804172
|
15/12/2023
|
Geetha
|
2908012WL044442
|
Geetha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Geetha
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/344
(PONKURICHI)
|
2908012000NRG24151220231804173
|
15/12/2023
|
Muthulakshmi
|
2908012WL044442
|
Muthulakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/346
(PONKURICHI)
|
2908012000NRG24151220231804174
|
15/12/2023
|
Selvambal
|
2908012WL044442
|
Selvambal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Selvambal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24151220231804176
|
15/12/2023
|
Lakshmi
|
2908012WL044442
|
Lakshmi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
12/03/2024
|
|
044818046
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/393
(PONKURICHI)
|
2908012000NRG24151220231804177
|
15/12/2023
|
Parvathi
|
2908012WL044442
|
Parvathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
12/03/2024
|
|
044818046
|
|
Parvathi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24151220231804178
|
15/12/2023
|
PALANI
|
2908012WL044442
|
PALANI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
PALANI
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24151220231804179
|
15/12/2023
|
Ramasamy
|
2908012WL044442
|
Ramasamy
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
12/03/2024
|
|
044818046
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/82
(PONKURICHI)
|
2908012000NRG24151220231804180
|
15/12/2023
|
Mohanasundaram
|
2908012WL044442
|
Mohanasundaram
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Mohanasundaram
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24151220231804181
|
15/12/2023
|
Kavitha
|
2908012WL044442
|
Kavitha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818046
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50442
|
50442
|
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/366
(PONKURICHI)
|
2908012000NRG24151220231804175
|
15/12/2023
|
Raji
|
2908012WL044442
|
Raji
|
00415
|
SBIN0001310
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
044818046
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24151220231804130
|
15/12/2023
|
SENTHAMARAI
|
2908012WL044442
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818046
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|