|
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)
|
2908012000NRG24201020231489810
|
20/10/2023
|
lalitha
|
2908012WL034892
|
lalitha
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
lalitha
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-018-002/389
(PONKURICHI)
|
2908012000NRG24201020231489811
|
20/10/2023
|
Revathi
|
2908012WL034892
|
Revathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Revathi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-018-002/390
(PONKURICHI)
|
2908012000NRG24201020231489812
|
20/10/2023
|
Padma
|
2908012WL034892
|
Padma
|
00078
|
CNRB0001047
|
1512
|
1512
|
Rejected
|
16/11/2023
|
|
032155270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RASIPURAM
|
TN-08-012-018-002/397
(PONKURICHI)
|
2908012000NRG24201020231489813
|
20/10/2023
|
Divya
|
2908012WL034892
|
Divya
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Divya
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-018-018/103
(PONKURICHI)
|
2908012000NRG24201020231489814
|
20/10/2023
|
Palaniammal
|
2908012WL034892
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-018-018/104
(PONKURICHI)
|
2908012000NRG24201020231489815
|
20/10/2023
|
Rajammal
|
2908012WL034892
|
Rajammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-018-018/107
(PONKURICHI)
|
2908012000NRG24201020231489816
|
20/10/2023
|
Arukkani
|
2908012WL034892
|
Arukkani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arukkani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-018-018/108
(PONKURICHI)
|
2908012000NRG24201020231489817
|
20/10/2023
|
Sarasu
|
2908012WL034892
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-018-018/113
(PONKURICHI)
|
2908012000NRG24201020231489818
|
20/10/2023
|
Sarasu
|
2908012WL034892
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
RASIPURAM
|
TN-08-012-018-018/117
(PONKURICHI)
|
2908012000NRG24201020231489819
|
20/10/2023
|
Sarasu
|
2908012WL034892
|
Sarasu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-018-018/119
(PONKURICHI)
|
2908012000NRG24201020231489820
|
20/10/2023
|
Raju
|
2908012WL034892
|
Raju
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Raju
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-018-018/121
(PONKURICHI)
|
2908012000NRG24201020231489821
|
20/10/2023
|
Mani
|
2908012WL034892
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Mani
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-018-018/123
(PONKURICHI)
|
2908012000NRG24201020231489822
|
20/10/2023
|
Kuppayi
|
2908012WL034892
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kuppayi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-018-018/125
(PONKURICHI)
|
2908012000NRG24201020231489823
|
20/10/2023
|
Palanisamy
|
2908012WL034892
|
Palanisamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-018-018/133
(PONKURICHI)
|
2908012000NRG24201020231489824
|
20/10/2023
|
Perumayee
|
2908012WL034892
|
Perumayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-018-018/134
(PONKURICHI)
|
2908012000NRG24201020231489825
|
20/10/2023
|
Kalaiselvi
|
2908012WL034892
|
Kalaiselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-018-018/136
(PONKURICHI)
|
2908012000NRG24201020231489826
|
20/10/2023
|
Rasammal
|
2908012WL034892
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasammal
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-018-018/137
(PONKURICHI)
|
2908012000NRG24201020231489827
|
20/10/2023
|
Seerangayi
|
2908012WL034892
|
Seerangayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-018-018/138
(PONKURICHI)
|
2908012000NRG24201020231489828
|
20/10/2023
|
Ponnayee.P
|
2908012WL034892
|
Ponnayee.P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ponnayee.P
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-018-018/139
(PONKURICHI)
|
2908012000NRG24201020231489829
|
20/10/2023
|
Palaniammal
|
2908012WL034892
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-018-018/183
(PONKURICHI)
|
2908012000NRG24201020231489830
|
20/10/2023
|
Kalamani
|
2908012WL034892
|
Kalamani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-018-018/200
(PONKURICHI)
|
2908012000NRG24201020231489831
|
20/10/2023
|
Kandhayi
|
2908012WL034892
|
Kandhayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandhayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-018-018/241
(PONKURICHI)
|
2908012000NRG24201020231489832
|
20/10/2023
|
Rajamani
|
2908012WL034892
|
Rajamani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rajamani
|
HDFC BANK LTD(607152)
|
|
24
|
RASIPURAM
|
TN-08-012-018-018/242
(PONKURICHI)
|
2908012000NRG24201020231489833
|
20/10/2023
|
Kamalam
|
2908012WL034892
|
Kamalam
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kamalam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-018-018/25
(PONKURICHI)
|
2908012000NRG24201020231489834
|
20/10/2023
|
Ponnayal
|
2908012WL034892
|
Ponnayal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ponnayal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-018-018/260
(PONKURICHI)
|
2908012000NRG24201020231489835
|
20/10/2023
|
Sarasu
|
2908012WL034892
|
Sarasu
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sarasu
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-018-018/277
(PONKURICHI)
|
2908012000NRG24201020231489836
|
20/10/2023
|
Lakshmi
|
2908012WL034892
|
Lakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-018-018/302
(PONKURICHI)
|
2908012000NRG24201020231489837
|
20/10/2023
|
Athayee
|
2908012WL034892
|
Athayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Athayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-018-018/306
(PONKURICHI)
|
2908012000NRG24201020231489838
|
20/10/2023
|
Veerammal
|
2908012WL034892
|
Veerammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Veerammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-018-018/314
(PONKURICHI)
|
2908012000NRG24201020231489839
|
20/10/2023
|
Parameshwari
|
2908012WL034892
|
Parameshwari
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parameshwari
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-018-018/332
(PONKURICHI)
|
2908012000NRG24201020231489840
|
20/10/2023
|
Thangammal
|
2908012WL034892
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-018-018/334
(PONKURICHI)
|
2908012000NRG24201020231489841
|
20/10/2023
|
Radha
|
2908012WL034892
|
Radha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Radha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-018-018/341
(PONKURICHI)
|
2908012000NRG24201020231489842
|
20/10/2023
|
Manisha
|
2908012WL034892
|
Manisha
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Manisha
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24201020231489843
|
20/10/2023
|
Palanivel
|
2908012WL034892
|
Palanivel
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Palanivel
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-018-018/342
(PONKURICHI)
|
2908012000NRG24201020231489844
|
20/10/2023
|
Selvarani
|
2908012WL034892
|
Selvarani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvarani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-018-018/35
(PONKURICHI)
|
2908012000NRG24201020231489845
|
20/10/2023
|
MEIYALAGAN
|
2908012WL034892
|
MEIYALAGAN
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
MEIYALAGAN
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-018-018/357
(PONKURICHI)
|
2908012000NRG24201020231489846
|
20/10/2023
|
Santhosam
|
2908012WL034892
|
Santhosam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Santhosam
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-018-018/362
(PONKURICHI)
|
2908012000NRG24201020231489847
|
20/10/2023
|
Jayamani
|
2908012WL034892
|
Jayamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jayamani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-018-018/375
(PONKURICHI)
|
2908012000NRG24201020231489848
|
20/10/2023
|
Lakshmi
|
2908012WL034892
|
Lakshmi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
08/11/2023
|
|
032155270
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-018-018/399
(PONKURICHI)
|
2908012000NRG24201020231489849
|
20/10/2023
|
Madhu M
|
2908012WL034892
|
Madhu M
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Madhu M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RASIPURAM
|
TN-08-012-018-018/411
(PONKURICHI)
|
2908012000NRG24201020231489850
|
20/10/2023
|
AMUDHA
|
2908012WL034892
|
AMUDHA
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
08/11/2023
|
|
032155270
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-018-018/426
(PONKURICHI)
|
2908012000NRG24201020231489851
|
20/10/2023
|
PALANI
|
2908012WL034892
|
PALANI
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
PALANI
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-018-018/44
(PONKURICHI)
|
2908012000NRG24201020231489853
|
20/10/2023
|
Seerangayi
|
2908012WL034892
|
Seerangayi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Seerangayi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24201020231489854
|
20/10/2023
|
Ramasamy
|
2908012WL034892
|
Ramasamy
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-018-018/50
(PONKURICHI)
|
2908012000NRG24201020231489855
|
20/10/2023
|
Rasammal
|
2908012WL034892
|
Rasammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Rasammal
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-018-018/53
(PONKURICHI)
|
2908012000NRG24201020231489856
|
20/10/2023
|
Marimuthu
|
2908012WL034892
|
Marimuthu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-018-018/55
(PONKURICHI)
|
2908012000NRG24201020231489857
|
20/10/2023
|
Madhammal
|
2908012WL034892
|
Madhammal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Madhammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-018-018/67
(PONKURICHI)
|
2908012000NRG24201020231489858
|
20/10/2023
|
Muthammal
|
2908012WL034892
|
Muthammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthammal
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-018-018/68
(PONKURICHI)
|
2908012000NRG24201020231489859
|
20/10/2023
|
Kandhan
|
2908012WL034892
|
Kandhan
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kandhan
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-018-018/7
(PONKURICHI)
|
2908012000NRG24201020231489860
|
20/10/2023
|
Tamilarasi
|
2908012WL034892
|
Tamilarasi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-018-018/71
(PONKURICHI)
|
2908012000NRG24201020231489861
|
20/10/2023
|
Ramasamy
|
2908012WL034892
|
Ramasamy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
52
|
RASIPURAM
|
TN-08-012-018-018/84
(PONKURICHI)
|
2908012000NRG24201020231489862
|
20/10/2023
|
Nallammal
|
2908012WL034892
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-018-018/85
(PONKURICHI)
|
2908012000NRG24201020231489863
|
20/10/2023
|
Kuppayi
|
2908012WL034892
|
Kuppayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kuppayi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-018-018/88
(PONKURICHI)
|
2908012000NRG24201020231489864
|
20/10/2023
|
Kavitha
|
2908012WL034892
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-018-018/95
(PONKURICHI)
|
2908012000NRG24201020231489865
|
20/10/2023
|
Arayi
|
2908012WL034892
|
Arayi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arayi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61656
|
61656
|
|
|
|
|
|
|
|
|
56
|
RASIPURAM
|
TN-08-012-018-018/432
(PONKURICHI)
|
2908012000NRG24201020231489852
|
20/10/2023
|
P NITHYA
|
2908012WL034892
|
P NITHYA
|
00176
|
IDIB000R014
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
P NITHYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62664
|
62664
|
|
|
|
|
|
|
|