|
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)
|
2908012000NRG24180520230257818
|
18/05/2023
|
lalitha
|
2908012WL006904
|
lalitha
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-001/385
(PONKURICHI)
|
2908012000NRG24180520230257819
|
18/05/2023
|
Shanthi
|
2908012WL006904
|
Shanthi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Shanthi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/368
(PONKURICHI)
|
2908012000NRG24180520230257821
|
18/05/2023
|
Deepa
|
2908012WL006904
|
Deepa
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Deepa
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24180520230257822
|
18/05/2023
|
Revathi
|
2908012WL006904
|
Revathi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Revathi
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-002/403
(PONKURICHI)
|
2908012000NRG24180520230257823
|
18/05/2023
|
NITHYA A
|
2908012WL006904
|
NITHYA A
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
NITHYA A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24180520230257824
|
18/05/2023
|
Palaniammal
|
2908012WL006904
|
Palaniammal
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/105
(PONKURICHI)
|
2908012000NRG24180520230257825
|
18/05/2023
|
Neelamabal
|
2908012WL006904
|
Neelamabal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Neelamabal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24180520230257826
|
18/05/2023
|
Arukkani
|
2908012WL006904
|
Arukkani
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Arukkani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24180520230257827
|
18/05/2023
|
Sarasu
|
2908012WL006904
|
Sarasu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/111
(PONKURICHI)
|
2908012000NRG24180520230257828
|
18/05/2023
|
Rajammal
|
2908012WL006904
|
Rajammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24180520230257829
|
18/05/2023
|
Sarasu
|
2908012WL006904
|
Sarasu
|
00078
|
CNRB0001047
|
242
|
242
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24180520230257830
|
18/05/2023
|
Sarasu
|
2908012WL006904
|
Sarasu
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24180520230257831
|
18/05/2023
|
Raju
|
2908012WL006904
|
Raju
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Raju
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24180520230257832
|
18/05/2023
|
Mani
|
2908012WL006904
|
Mani
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/122
(PONKURICHI)
|
2908012000NRG24180520230257833
|
18/05/2023
|
Jeyammal
|
2908012WL006904
|
Jeyammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24180520230257834
|
18/05/2023
|
Kuppayi
|
2908012WL006904
|
Kuppayi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/130
(PONKURICHI)
|
2908012000NRG24180520230257835
|
18/05/2023
|
Valarmathi
|
2908012WL006904
|
Valarmathi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24180520230257836
|
18/05/2023
|
Perumayee
|
2908012WL006904
|
Perumayee
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24180520230257837
|
18/05/2023
|
Seerangayi
|
2908012WL006904
|
Seerangayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24180520230257838
|
18/05/2023
|
Perumal
|
2908012WL006904
|
Perumal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/161
(PONKURICHI)
|
2908012000NRG24180520230257839
|
18/05/2023
|
KUNJAMMAL
|
2908012WL006904
|
KUNJAMMAL
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
KUNJAMMAL
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/169
(PONKURICHI)
|
2908012000NRG24180520230257840
|
18/05/2023
|
Radha
|
2908012WL006904
|
Radha
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Radha
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/17
(PONKURICHI)
|
2908012000NRG24180520230257841
|
18/05/2023
|
Valarmathi
|
2908012WL006904
|
Valarmathi
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/18
(PONKURICHI)
|
2908012000NRG24180520230257842
|
18/05/2023
|
MARAYEE
|
2908012WL006904
|
MARAYEE
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24180520230257843
|
18/05/2023
|
Kalamani
|
2908012WL006904
|
Kalamani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/198
(PONKURICHI)
|
2908012000NRG24180520230257844
|
18/05/2023
|
Sarasu
|
2908012WL006904
|
Sarasu
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/2
(PONKURICHI)
|
2908012000NRG24180520230257845
|
18/05/2023
|
Kuppayi
|
2908012WL006904
|
Kuppayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24180520230257846
|
18/05/2023
|
Kandhayi
|
2908012WL006904
|
Kandhayi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/205
(PONKURICHI)
|
2908012000NRG24180520230257847
|
18/05/2023
|
kaveri
|
2908012WL006904
|
kaveri
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
kaveri
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/226-A
(PONKURICHI)
|
2908012000NRG24180520230257848
|
18/05/2023
|
Susila
|
2908012WL006904
|
Susila
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Susila
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/229
(PONKURICHI)
|
2908012000NRG24180520230257849
|
18/05/2023
|
Rajeshwari
|
2908012WL006904
|
Rajeshwari
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/249
(PONKURICHI)
|
2908012000NRG24180520230257850
|
18/05/2023
|
sudha
|
2908012WL006904
|
sudha
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
009144219
|
|
sudha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24180520230257851
|
18/05/2023
|
Sarasu
|
2908012WL006904
|
Sarasu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/262
(PONKURICHI)
|
2908012000NRG24180520230257852
|
18/05/2023
|
papayee
|
2908012WL006904
|
papayee
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
papayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/265
(PONKURICHI)
|
2908012000NRG24180520230257853
|
18/05/2023
|
Poongodi
|
2908012WL006904
|
Poongodi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/267
(PONKURICHI)
|
2908012000NRG24180520230257854
|
18/05/2023
|
priya
|
2908012WL006904
|
priya
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
priya
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24180520230257855
|
18/05/2023
|
Lakshmi
|
2908012WL006904
|
Lakshmi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/281
(PONKURICHI)
|
2908012000NRG24180520230257856
|
18/05/2023
|
Kandhayee
|
2908012WL006904
|
Kandhayee
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24180520230257857
|
18/05/2023
|
Veerammal
|
2908012WL006904
|
Veerammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Veerammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/312
(PONKURICHI)
|
2908012000NRG24180520230257858
|
18/05/2023
|
Aruna
|
2908012WL006904
|
Aruna
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Aruna
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/325
(PONKURICHI)
|
2908012000NRG24180520230257859
|
18/05/2023
|
Malathi
|
2908012WL006904
|
Malathi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malathi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24180520230257860
|
18/05/2023
|
MEIYALAGAN
|
2908012WL006904
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/39
(PONKURICHI)
|
2908012000NRG24180520230257861
|
18/05/2023
|
Kandhayi
|
2908012WL006904
|
Kandhayi
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24180520230257862
|
18/05/2023
|
Seerangayi
|
2908012WL006904
|
Seerangayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24180520230257863
|
18/05/2023
|
Rasammal
|
2908012WL006904
|
Rasammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rasammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24180520230257864
|
18/05/2023
|
Marimuthu
|
2908012WL006904
|
Marimuthu
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24180520230257865
|
18/05/2023
|
Madhammal
|
2908012WL006904
|
Madhammal
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Madhammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/6
(PONKURICHI)
|
2908012000NRG24180520230257866
|
18/05/2023
|
Chinnakannu
|
2908012WL006904
|
Chinnakannu
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnakannu
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/61
(PONKURICHI)
|
2908012000NRG24180520230257867
|
18/05/2023
|
Thayammal
|
2908012WL006904
|
Thayammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Thayammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/63
(PONKURICHI)
|
2908012000NRG24180520230257868
|
18/05/2023
|
Kavitha
|
2908012WL006904
|
Kavitha
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kavitha
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24180520230257869
|
18/05/2023
|
Muthammal
|
2908012WL006904
|
Muthammal
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthammal
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24180520230257870
|
18/05/2023
|
Kandhan
|
2908012WL006904
|
Kandhan
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhan
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24180520230257871
|
18/05/2023
|
Tamilarasi
|
2908012WL006904
|
Tamilarasi
|
00078
|
CNRB0001047
|
726
|
726
|
Processed
|
24/05/2023
|
|
009144219
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24180520230257872
|
18/05/2023
|
Ramasamy
|
2908012WL006904
|
Ramasamy
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24180520230257873
|
18/05/2023
|
Nallammal
|
2908012WL006904
|
Nallammal
|
00078
|
CNRB0001047
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nallammal
|
CANARA BANK(508532)
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24180520230257874
|
18/05/2023
|
Kuppayi
|
2908012WL006904
|
Kuppayi
|
00078
|
CNRB0001047
|
968
|
968
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
RASIPURAM
|
TN-08-012-018-018/92
(PONKURICHI)
|
2908012000NRG24180520230257875
|
18/05/2023
|
Mani
|
2908012WL006904
|
Mani
|
00078
|
CNRB0001047
|
1452
|
1452
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64822
|
64822
|
|
|
|
|
|
|
|
|
58
|
RASIPURAM
|
TN-08-012-018-001/415
(PONKURICHI)
|
2908012000NRG24180520230257820
|
18/05/2023
|
SENTHAMARAI
|
2908012WL006904
|
SENTHAMARAI
|
00701
|
IDIB0PLB001
|
1210
|
1210
|
Processed
|
24/05/2023
|
|
009144219
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66032
|
66032
|
|
|
|
|
|
|
|