|
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-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24201020231493917
|
20/10/2023
|
JAYAMMAL
|
2908012WL034980
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24201020231493918
|
20/10/2023
|
NANDHINI
|
2908012WL034980
|
NANDHINI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24201020231493919
|
20/10/2023
|
Athayee
|
2908012WL034980
|
Athayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Athayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24201020231493920
|
20/10/2023
|
SHANMUGATHAI N
|
2908012WL034980
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24201020231493921
|
20/10/2023
|
Sathya
|
2908012WL034980
|
Sathya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24201020231493922
|
20/10/2023
|
Deepa
|
2908012WL034980
|
Deepa
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Deepa
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24201020231493923
|
20/10/2023
|
Raja
|
2908012WL034980
|
Raja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Raja
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24201020231493924
|
20/10/2023
|
Gowri
|
2908012WL034980
|
Gowri
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24201020231493926
|
20/10/2023
|
DHANAM
|
2908012WL034980
|
DHANAM
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
DHANAM
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24201020231493927
|
20/10/2023
|
LAKSHMI A
|
2908012WL034980
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24201020231493928
|
20/10/2023
|
Settiyammal
|
2908012WL034980
|
Settiyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24201020231493929
|
20/10/2023
|
Selvam
|
2908012WL034980
|
Selvam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Selvam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24201020231493930
|
20/10/2023
|
Athayee
|
2908012WL034980
|
Athayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Athayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24201020231493931
|
20/10/2023
|
Vijaya R
|
2908012WL034980
|
Vijaya R
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24201020231493932
|
20/10/2023
|
Shanthi
|
2908012WL034980
|
Shanthi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24201020231493933
|
20/10/2023
|
Vasantha
|
2908012WL034980
|
Vasantha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Vasantha
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24201020231493934
|
20/10/2023
|
Malar
|
2908012WL034980
|
Malar
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Malar
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24201020231493935
|
20/10/2023
|
Kaveri
|
2908012WL034980
|
Kaveri
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaveri
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24201020231493936
|
20/10/2023
|
Jeyalakshmi
|
2908012WL034980
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24201020231493937
|
20/10/2023
|
Nallammal
|
2908012WL034980
|
Nallammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nallammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24201020231493938
|
20/10/2023
|
Perumayi
|
2908012WL034980
|
Perumayi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumayi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24201020231493939
|
20/10/2023
|
Gomathi
|
2908012WL034980
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gomathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24201020231493940
|
20/10/2023
|
MUTHAYEE P
|
2908012WL034980
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24201020231493941
|
20/10/2023
|
Valliammal
|
2908012WL034980
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Valliammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24201020231493943
|
20/10/2023
|
Sangeetha
|
2908012WL034980
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24201020231493944
|
20/10/2023
|
Gomathi
|
2908012WL034980
|
Gomathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24201020231493945
|
20/10/2023
|
Periyammal
|
2908012WL034980
|
Periyammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
08/11/2023
|
|
032155270
|
|
Periyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24201020231493946
|
20/10/2023
|
Perumayee
|
2908012WL034980
|
Perumayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Perumayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24201020231493947
|
20/10/2023
|
Parimala
|
2908012WL034980
|
Parimala
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Parimala
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24201020231493948
|
20/10/2023
|
Dhanalakshmi
|
2908012WL034980
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24201020231493949
|
20/10/2023
|
Radhamani
|
2908012WL034980
|
Radhamani
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
08/11/2023
|
|
032155270
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24201020231493950
|
20/10/2023
|
Chandrra
|
2908012WL034980
|
Chandrra
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Chandrra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24201020231493951
|
20/10/2023
|
Valliammal
|
2908012WL034980
|
Valliammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Valliammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24201020231493952
|
20/10/2023
|
Kaviya
|
2908012WL034980
|
Kaviya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kaviya
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24201020231493953
|
20/10/2023
|
Kokila
|
2908012WL034980
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Kokila
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24201020231493954
|
20/10/2023
|
Pushpa
|
2908012WL034980
|
Pushpa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Pushpa
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24201020231493955
|
20/10/2023
|
Muthayee
|
2908012WL034980
|
Muthayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
08/11/2023
|
|
032155270
|
|
Muthayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24201020231493956
|
20/10/2023
|
Shanthi
|
2908012WL034980
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Shanthi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24201020231493957
|
20/10/2023
|
Magkani
|
2908012WL034980
|
Magkani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Magkani
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24201020231493958
|
20/10/2023
|
Arayee
|
2908012WL034980
|
Arayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24201020231493959
|
20/10/2023
|
Saraswathi
|
2908012WL034980
|
Saraswathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24201020231493960
|
20/10/2023
|
Arukani
|
2908012WL034980
|
Arukani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Arukani
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24201020231493961
|
20/10/2023
|
Susheela
|
2908012WL034980
|
Susheela
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Susheela
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24201020231493962
|
20/10/2023
|
Samundeswari
|
2908012WL034980
|
Samundeswari
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
08/11/2023
|
|
032155270
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/881
(KURUKKAPURAM)
|
2908012000NRG24201020231493963
|
20/10/2023
|
Sandhamani
|
2908012WL034980
|
Sandhamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24201020231493964
|
20/10/2023
|
Thangammal
|
2908012WL034980
|
Thangammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44520
|
44520
|
|
|
|
|
|
|
|
|
47
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24201020231493916
|
20/10/2023
|
MAHESWARI L
|
2908012WL034980
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
08/11/2023
|
|
032155270
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
48
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24201020231493925
|
20/10/2023
|
Nagarathinam
|
2908012WL034980
|
Nagarathinam
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
08/11/2023
|
|
032155270
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24201020231493942
|
20/10/2023
|
GUNASEKARAN
|
2908012WL034980
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
08/11/2023
|
|
032155270
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|