|
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-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24221220231832463
|
22/12/2023
|
Shanthi
|
2908012WL045360
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Shanthi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24221220231832464
|
22/12/2023
|
Revathi
|
2908012WL045360
|
Revathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Revathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24221220231832465
|
22/12/2023
|
Divya
|
2908012WL045360
|
Divya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Divya
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-018/1
(PONKURICHI)
|
2908012000NRG24221220231832466
|
22/12/2023
|
Dhanalakshmi
|
2908012WL045360
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/101
(PONKURICHI)
|
2908012000NRG24221220231832467
|
22/12/2023
|
Bama
|
2908012WL045360
|
Bama
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Bama
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24221220231832468
|
22/12/2023
|
Palaniammal
|
2908012WL045360
|
Palaniammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24221220231832469
|
22/12/2023
|
Rajammal
|
2908012WL045360
|
Rajammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24221220231832470
|
22/12/2023
|
Arukkani
|
2908012WL045360
|
Arukkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Arukkani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24221220231832471
|
22/12/2023
|
Rajammal
|
2908012WL045360
|
Rajammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/112
(PONKURICHI)
|
2908012000NRG24221220231832472
|
22/12/2023
|
Sellammal
|
2908012WL045360
|
Sellammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sellammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24221220231832473
|
22/12/2023
|
Sarasu
|
2908012WL045360
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24221220231832474
|
22/12/2023
|
Mani
|
2908012WL045360
|
Mani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24221220231832475
|
22/12/2023
|
Kuppayi
|
2908012WL045360
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24221220231832476
|
22/12/2023
|
Palanisamy
|
2908012WL045360
|
Palanisamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/131
(PONKURICHI)
|
2908012000NRG24221220231832477
|
22/12/2023
|
Latha.S
|
2908012WL045360
|
Latha.S
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Latha.S
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24221220231832478
|
22/12/2023
|
Perumayee
|
2908012WL045360
|
Perumayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Perumayee
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24221220231832479
|
22/12/2023
|
Rasammal
|
2908012WL045360
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rasammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24221220231832480
|
22/12/2023
|
Seerangayi
|
2908012WL045360
|
Seerangayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/14
(PONKURICHI)
|
2908012000NRG24221220231832481
|
22/12/2023
|
Saratha.A
|
2908012WL045360
|
Saratha.A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Saratha.A
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/16
(PONKURICHI)
|
2908012000NRG24221220231832482
|
22/12/2023
|
Tamilarasi
|
2908012WL045360
|
Tamilarasi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24221220231832483
|
22/12/2023
|
MARAYEE
|
2908012WL045360
|
MARAYEE
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24221220231832484
|
22/12/2023
|
Kalamani
|
2908012WL045360
|
Kalamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24221220231832485
|
22/12/2023
|
Sarasu
|
2908012WL045360
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sarasu
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24221220231832486
|
22/12/2023
|
Thangavel
|
2908012WL045360
|
Thangavel
|
00078
|
CNRB0001047
|
756
|
756
|
Rejected
|
13/03/2024
|
|
044818119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24221220231832487
|
22/12/2023
|
Kandhayi
|
2908012WL045360
|
Kandhayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/21
(PONKURICHI)
|
2908012000NRG24221220231832488
|
22/12/2023
|
Sampooranam
|
2908012WL045360
|
Sampooranam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24221220231832489
|
22/12/2023
|
Ponnayal
|
2908012WL045360
|
Ponnayal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24221220231832490
|
22/12/2023
|
Lakshmi
|
2908012WL045360
|
Lakshmi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24221220231832491
|
22/12/2023
|
Veerammal
|
2908012WL045360
|
Veerammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Veerammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/33
(PONKURICHI)
|
2908012000NRG24221220231832492
|
22/12/2023
|
Sumathi.S
|
2908012WL045360
|
Sumathi.S
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Sumathi.S
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24221220231832493
|
22/12/2023
|
Radha
|
2908012WL045360
|
Radha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Radha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24221220231832495
|
22/12/2023
|
Santhosam
|
2908012WL045360
|
Santhosam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Santhosam
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24221220231832496
|
22/12/2023
|
Lakshmi
|
2908012WL045360
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24221220231832497
|
22/12/2023
|
Kandhayi
|
2908012WL045360
|
Kandhayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/4
(PONKURICHI)
|
2908012000NRG24221220231832498
|
22/12/2023
|
Kavitha
|
2908012WL045360
|
Kavitha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kavitha
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24221220231832499
|
22/12/2023
|
Seerangayi
|
2908012WL045360
|
Seerangayi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24221220231832500
|
22/12/2023
|
Ramasamy
|
2908012WL045360
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24221220231832501
|
22/12/2023
|
Rasammal
|
2908012WL045360
|
Rasammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Rasammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24221220231832502
|
22/12/2023
|
Madhammal
|
2908012WL045360
|
Madhammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/03/2024
|
|
044818119
|
|
Madhammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24221220231832503
|
22/12/2023
|
Chinnakannu
|
2908012WL045360
|
Chinnakannu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24221220231832504
|
22/12/2023
|
Muthammal
|
2908012WL045360
|
Muthammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Muthammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24221220231832505
|
22/12/2023
|
Tamilarasi
|
2908012WL045360
|
Tamilarasi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24221220231832506
|
22/12/2023
|
Ramasamy
|
2908012WL045360
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/74
(PONKURICHI)
|
2908012000NRG24221220231832507
|
22/12/2023
|
Nallammal
|
2908012WL045360
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nallammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/81
(PONKURICHI)
|
2908012000NRG24221220231832508
|
22/12/2023
|
Poomani
|
2908012WL045360
|
Poomani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Poomani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24221220231832509
|
22/12/2023
|
Nallammal
|
2908012WL045360
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Nallammal
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24221220231832510
|
22/12/2023
|
Kuppayi
|
2908012WL045360
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
044818119
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/90
(PONKURICHI)
|
2908012000NRG24221220231832511
|
22/12/2023
|
Malarvili.A
|
2908012WL045360
|
Malarvili.A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/03/2024
|
|
044818119
|
|
Malarvili.A
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24221220231832512
|
22/12/2023
|
Mani
|
2908012WL045360
|
Mani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/03/2024
|
|
044818119
|
|
Mani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/94
(PONKURICHI)
|
2908012000NRG24221220231832513
|
22/12/2023
|
Chinnapillai.K
|
2908012WL045360
|
Chinnapillai.K
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/03/2024
|
|
044818119
|
|
Chinnapillai.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57204
|
57204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57204
|
57204
|
|
|
|
|
|
|
|