|
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-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24150920231258029
|
15/09/2023
|
BHUVANESHWARI
|
2908012WL029387
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24150920231258030
|
15/09/2023
|
DHIVYA
|
2908012WL029387
|
DHIVYA
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24150920231258031
|
15/09/2023
|
NANDHINI
|
2908012WL029387
|
NANDHINI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24150920231258032
|
15/09/2023
|
Mohnambal
|
2908012WL029387
|
Mohnambal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24150920231258033
|
15/09/2023
|
Athayee
|
2908012WL029387
|
Athayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Athayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24150920231258034
|
15/09/2023
|
Premavathi
|
2908012WL029387
|
Premavathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24150920231258035
|
15/09/2023
|
Sathya
|
2908012WL029387
|
Sathya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051504462
|
|
Sathya
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24150920231258036
|
15/09/2023
|
Raja
|
2908012WL029387
|
Raja
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Raja
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24150920231258037
|
15/09/2023
|
Gowri
|
2908012WL029387
|
Gowri
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Gowri
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24150920231258038
|
15/09/2023
|
Palaniyammal
|
2908012WL029387
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24150920231258039
|
15/09/2023
|
Muthayee
|
2908012WL029387
|
Muthayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Muthayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24150920231258040
|
15/09/2023
|
Athayee
|
2908012WL029387
|
Athayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Athayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24150920231258041
|
15/09/2023
|
Mani
|
2908012WL029387
|
Mani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24150920231258042
|
15/09/2023
|
Vijaya R
|
2908012WL029387
|
Vijaya R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24150920231258043
|
15/09/2023
|
Vasantha
|
2908012WL029387
|
Vasantha
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Vasantha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24150920231258044
|
15/09/2023
|
Malar
|
2908012WL029387
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Malar
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24150920231258045
|
15/09/2023
|
Thangayee
|
2908012WL029387
|
Thangayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051504462
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24150920231258046
|
15/09/2023
|
Palaniyammal
|
2908012WL029387
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24150920231258047
|
15/09/2023
|
Gomathi
|
2908012WL029387
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Gomathi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24150920231258048
|
15/09/2023
|
Valliammal
|
2908012WL029387
|
Valliammal
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Valliammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24150920231258049
|
15/09/2023
|
Chinnapappa
|
2908012WL029387
|
Chinnapappa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24150920231258050
|
15/09/2023
|
Annalakshmi
|
2908012WL029387
|
Annalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/399
(KURUKKAPURAM)
|
2908012000NRG24150920231258052
|
15/09/2023
|
Chinnapillai
|
2908012WL029387
|
Chinnapillai
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/4
(KURUKKAPURAM)
|
2908012000NRG24150920231258053
|
15/09/2023
|
THANGAMMAL A
|
2908012WL029387
|
THANGAMMAL A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24150920231258054
|
15/09/2023
|
Gomathi
|
2908012WL029387
|
Gomathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
07/11/2023
|
|
051504462
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24150920231258055
|
15/09/2023
|
Radhamani
|
2908012WL029387
|
Radhamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24150920231258056
|
15/09/2023
|
Valliammal
|
2908012WL029387
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Valliammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24150920231258057
|
15/09/2023
|
Pushpa
|
2908012WL029387
|
Pushpa
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Pushpa
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/490
(KURUKKAPURAM)
|
2908012000NRG24150920231258058
|
15/09/2023
|
VAsanthi
|
2908012WL029387
|
VAsanthi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051504462
|
|
VAsanthi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24150920231258059
|
15/09/2023
|
Arayee
|
2908012WL029387
|
Arayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051504462
|
|
Arayee
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24150920231258060
|
15/09/2023
|
Kokila
|
2908012WL029387
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Kokila
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24150920231258061
|
15/09/2023
|
Parimala
|
2908012WL029387
|
Parimala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051504462
|
|
Parimala
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24150920231258062
|
15/09/2023
|
ViJayalakshmi
|
2908012WL029387
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24150920231258063
|
15/09/2023
|
Srirangayee
|
2908012WL029387
|
Srirangayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051504462
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24150920231258064
|
15/09/2023
|
Rasammal
|
2908012WL029387
|
Rasammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
Rasammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/616-A
(KURUKKAPURAM)
|
2908012000NRG24150920231258065
|
15/09/2023
|
Nagarani
|
2908012WL029387
|
Nagarani
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051504462
|
|
Nagarani
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24150920231258066
|
15/09/2023
|
Samundeswari
|
2908012WL029387
|
Samundeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051504462
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24150920231258067
|
15/09/2023
|
SANTHI M
|
2908012WL029387
|
SANTHI M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051504462
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42084
|
42084
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24150920231258051
|
15/09/2023
|
GUNASEKARAN
|
2908012WL029387
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
07/11/2023
|
|
051504462
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43092
|
43092
|
|
|
|
|
|
|
|