|
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-08-012-010-005/1056
(KURUKKAPURAM)
|
2908012000NRG24200720230742718
|
20/07/2023
|
LAKSHMI
|
2908012WL018246
|
LAKSHMI
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24200720230742720
|
20/07/2023
|
Mahddevi
|
2908012WL018246
|
Mahddevi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/887
(KURUKKAPURAM)
|
2908012000NRG24200720230742721
|
20/07/2023
|
Dhanapackiam
|
2908012WL018246
|
Dhanapackiam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhanapackiam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24200720230742722
|
20/07/2023
|
Rajamaheswari
|
2908012WL018246
|
Rajamaheswari
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24200720230742723
|
20/07/2023
|
Kanayammal
|
2908012WL018246
|
Kanayammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24200720230742724
|
20/07/2023
|
Rasammal
|
2908012WL018246
|
Rasammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rasammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24200720230742725
|
20/07/2023
|
Rajam
|
2908012WL018246
|
Rajam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24200720230742726
|
20/07/2023
|
Pappayee
|
2908012WL018246
|
Pappayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
Pappayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24200720230742727
|
20/07/2023
|
Yasodha
|
2908012WL018246
|
Yasodha
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Yasodha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/172
(KURUKKAPURAM)
|
2908012000NRG24200720230742728
|
20/07/2023
|
Vijaya
|
2908012WL018246
|
Vijaya
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Vijaya
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24200720230742729
|
20/07/2023
|
Nalina
|
2908012WL018246
|
Nalina
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
023045496
|
|
Nalina
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24200720230742730
|
20/07/2023
|
Arayee
|
2908012WL018246
|
Arayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Arayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24200720230742731
|
20/07/2023
|
Gomathi
|
2908012WL018246
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Gomathi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/191
(KURUKKAPURAM)
|
2908012000NRG24200720230742732
|
20/07/2023
|
Jeyammal
|
2908012WL018246
|
Jeyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/263
(KURUKKAPURAM)
|
2908012000NRG24200720230742734
|
20/07/2023
|
Radhamani
|
2908012WL018246
|
Radhamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Radhamani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24200720230742735
|
20/07/2023
|
Dhamayandhi
|
2908012WL018246
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24200720230742736
|
20/07/2023
|
Selvam
|
2908012WL018246
|
Selvam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Selvam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24200720230742737
|
20/07/2023
|
VIJAYA P
|
2908012WL018246
|
VIJAYA P
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24200720230742738
|
20/07/2023
|
Radhamani
|
2908012WL018246
|
Radhamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Radhamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24200720230742739
|
20/07/2023
|
sareshwari
|
2908012WL018246
|
sareshwari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
sareshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24200720230742740
|
20/07/2023
|
JAYAMANI M
|
2908012WL018246
|
JAYAMANI M
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24200720230742741
|
20/07/2023
|
Saroja
|
2908012WL018246
|
Saroja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24200720230742742
|
20/07/2023
|
Palaniyammal
|
2908012WL018246
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
29/07/2023
|
|
023045496
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24200720230742743
|
20/07/2023
|
Suseela
|
2908012WL018246
|
Suseela
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Suseela
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24200720230742744
|
20/07/2023
|
Saroja
|
2908012WL018246
|
Saroja
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24200720230742745
|
20/07/2023
|
RANI A
|
2908012WL018246
|
RANI A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
RANI A
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/515
(KURUKKAPURAM)
|
2908012000NRG24200720230742746
|
20/07/2023
|
Parvathi
|
2908012WL018246
|
Parvathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Parvathi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24200720230742747
|
20/07/2023
|
Kandhayee
|
2908012WL018246
|
Kandhayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24200720230742748
|
20/07/2023
|
Govindammal
|
2908012WL018246
|
Govindammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Govindammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24200720230742749
|
20/07/2023
|
SAROJA M
|
2908012WL018246
|
SAROJA M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24200720230742750
|
20/07/2023
|
Chinnaponnu
|
2908012WL018246
|
Chinnaponnu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24200720230742751
|
20/07/2023
|
Saradha
|
2908012WL018246
|
Saradha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Saradha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24200720230742752
|
20/07/2023
|
Chandra
|
2908012WL018246
|
Chandra
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Chandra
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24200720230742753
|
20/07/2023
|
Rajeswari
|
2908012WL018246
|
Rajeswari
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24200720230742754
|
20/07/2023
|
Balamani
|
2908012WL018246
|
Balamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
Balamani
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/683
(KURUKKAPURAM)
|
2908012000NRG24200720230742755
|
20/07/2023
|
VISALATSHI A
|
2908012WL018246
|
VISALATSHI A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
023045496
|
|
VISALATSHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24200720230742756
|
20/07/2023
|
Shanthi
|
2908012WL018246
|
Shanthi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
28/07/2023
|
|
023045496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/700
(KURUKKAPURAM)
|
2908012000NRG24200720230742757
|
20/07/2023
|
Papathi
|
2908012WL018246
|
Papathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
Papathi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24200720230742758
|
20/07/2023
|
Sarasu
|
2908012WL018246
|
Sarasu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Sarasu
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24200720230742759
|
20/07/2023
|
SELLAMMAL N
|
2908012WL018246
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
023045496
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24200720230742760
|
20/07/2023
|
Angayee
|
2908012WL018246
|
Angayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Angayee
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24200720230742761
|
20/07/2023
|
Jothi
|
2908012WL018246
|
Jothi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54593
|
54593
|
|
|
|
|
|
|
|
|
43
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24200720230742716
|
20/07/2023
|
DEVAKI K
|
2908012WL018246
|
DEVAKI K
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
023045496
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24200720230742717
|
20/07/2023
|
S VEERAMANI
|
2908012WL018246
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
28/07/2023
|
|
023045496
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24200720230742719
|
20/07/2023
|
VELLAIYAMMAL
|
2908012WL018246
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
29/07/2023
|
|
023045496
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58381
|
58381
|
|
|
|
|
|
|
|