|
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-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24200720230742384
|
20/07/2023
|
Valarmathi
|
2908012WL018241
|
Valarmathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1000
(KURUKKAPURAM)
|
2908012000NRG24200720230742385
|
20/07/2023
|
JAYAMMAL
|
2908012WL018241
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/1003
(KURUKKAPURAM)
|
2908012000NRG24200720230742386
|
20/07/2023
|
PONNAYI
|
2908012WL018241
|
PONNAYI
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
PONNAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24200720230742387
|
20/07/2023
|
KASIYAMMAL K
|
2908012WL018241
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/774
(KURUKKAPURAM)
|
2908012000NRG24200720230742388
|
20/07/2023
|
Karupayee
|
2908012WL018241
|
Karupayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Karupayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/871
(KURUKKAPURAM)
|
2908012000NRG24200720230742389
|
20/07/2023
|
Saroja
|
2908012WL018241
|
Saroja
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24200720230742390
|
20/07/2023
|
Pappthi
|
2908012WL018241
|
Pappthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
29/07/2023
|
|
023045496
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24200720230742391
|
20/07/2023
|
NATESAN
|
2908012WL018241
|
NATESAN
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
NATESAN
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-009/780
(KURUKKAPURAM)
|
2908012000NRG24200720230742392
|
20/07/2023
|
Mani
|
2908012WL018241
|
Mani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24200720230742393
|
20/07/2023
|
Dhenmozhi T
|
2908012WL018241
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24200720230742394
|
20/07/2023
|
Shanmugapriya
|
2908012WL018241
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24200720230742395
|
20/07/2023
|
Sarasu
|
2908012WL018241
|
Sarasu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24200720230742396
|
20/07/2023
|
Kandayee
|
2908012WL018241
|
Kandayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24200720230742397
|
20/07/2023
|
Baby
|
2908012WL018241
|
Baby
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Baby
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/293
(KURUKKAPURAM)
|
2908012000NRG24200720230742398
|
20/07/2023
|
PALANIYAMMAL
|
2908012WL018241
|
PALANIYAMMAL
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24200720230742399
|
20/07/2023
|
Palaniammal
|
2908012WL018241
|
Palaniammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/306
(KURUKKAPURAM)
|
2908012000NRG24200720230742400
|
20/07/2023
|
VASANTHA T
|
2908012WL018241
|
VASANTHA T
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
VASANTHA T
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24200720230742401
|
20/07/2023
|
Pankajam
|
2908012WL018241
|
Pankajam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pankajam
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24200720230742402
|
20/07/2023
|
Sampoornam
|
2908012WL018241
|
Sampoornam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24200720230742403
|
20/07/2023
|
ESWARI G
|
2908012WL018241
|
ESWARI G
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/329
(KURUKKAPURAM)
|
2908012000NRG24200720230742405
|
20/07/2023
|
SELVI S
|
2908012WL018241
|
SELVI S
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELVI S
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24200720230742406
|
20/07/2023
|
Palaniammal
|
2908012WL018241
|
Palaniammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24200720230742407
|
20/07/2023
|
PAPPATHI M
|
2908012WL018241
|
PAPPATHI M
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24200720230742408
|
20/07/2023
|
Kondi
|
2908012WL018241
|
Kondi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kondi
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24200720230742409
|
20/07/2023
|
Rani
|
2908012WL018241
|
Rani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rani
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24200720230742410
|
20/07/2023
|
Santhosam
|
2908012WL018241
|
Santhosam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Santhosam
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24200720230742411
|
20/07/2023
|
Shanthi
|
2908012WL018241
|
Shanthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24200720230742412
|
20/07/2023
|
Kokila
|
2908012WL018241
|
Kokila
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kokila
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24200720230742413
|
20/07/2023
|
Kamalam
|
2908012WL018241
|
Kamalam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kamalam
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24200720230742414
|
20/07/2023
|
Rajeshwari
|
2908012WL018241
|
Rajeshwari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24200720230742415
|
20/07/2023
|
Papathy
|
2908012WL018241
|
Papathy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/597
(KURUKKAPURAM)
|
2908012000NRG24200720230742416
|
20/07/2023
|
Bharathi
|
2908012WL018241
|
Bharathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Bharathi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/639
(KURUKKAPURAM)
|
2908012000NRG24200720230742417
|
20/07/2023
|
VIJAYA
|
2908012WL018241
|
VIJAYA
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/647
(KURUKKAPURAM)
|
2908012000NRG24200720230742418
|
20/07/2023
|
Vanitha
|
2908012WL018241
|
Vanitha
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vanitha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24200720230742419
|
20/07/2023
|
Nallammal
|
2908012WL018241
|
Nallammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Nallammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24200720230742420
|
20/07/2023
|
Kathayee
|
2908012WL018241
|
Kathayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kathayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24200720230742421
|
20/07/2023
|
Srirangayee
|
2908012WL018241
|
Srirangayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24200720230742422
|
20/07/2023
|
Sampooranam
|
2908012WL018241
|
Sampooranam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/78
(KURUKKAPURAM)
|
2908012000NRG24200720230742423
|
20/07/2023
|
Meenakshi
|
2908012WL018241
|
Meenakshi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50552
|
50552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50552
|
50552
|
|
|
|
|
|
|
|