|
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-08-012-010-001/735
(KURUKKAPURAM)
|
2908012000NRG24050520230174222
|
05/05/2023
|
Minavathi
|
2908012WL004670
|
Minavathi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Minavathi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24050520230174223
|
05/05/2023
|
Valarmathi
|
2908012WL004670
|
Valarmathi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/763
(KURUKKAPURAM)
|
2908012000NRG24050520230174224
|
05/05/2023
|
Seetha
|
2908012WL004670
|
Seetha
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Seetha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/774
(KURUKKAPURAM)
|
2908012000NRG24050520230174225
|
05/05/2023
|
Karupayee
|
2908012WL004670
|
Karupayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Karupayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/850
(KURUKKAPURAM)
|
2908012000NRG24050520230174226
|
05/05/2023
|
Parmasiwari
|
2908012WL004670
|
Parmasiwari
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248240
|
|
Parmasiwari
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24050520230174227
|
05/05/2023
|
Pappthi
|
2908012WL004670
|
Pappthi
|
00078
|
CNRB0001047
|
243
|
243
|
Processed
|
17/05/2023
|
|
039248240
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RASIPURAM
|
TN-08-012-010-003/906
(KURUKKAPURAM)
|
2908012000NRG24050520230174228
|
05/05/2023
|
Rajammal
|
2908012WL004670
|
Rajammal
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rajammal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-003/997
(KURUKKAPURAM)
|
2908012000NRG24050520230174229
|
05/05/2023
|
NITHIYA P
|
2908012WL004670
|
NITHIYA P
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248240
|
|
NITHIYA P
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24050520230174230
|
05/05/2023
|
Sudamani
|
2908012WL004670
|
Sudamani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sudamani
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-009/780
(KURUKKAPURAM)
|
2908012000NRG24050520230174231
|
05/05/2023
|
Mani
|
2908012WL004670
|
Mani
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Mani
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/240
(KURUKKAPURAM)
|
2908012000NRG24050520230174232
|
05/05/2023
|
Sarasu
|
2908012WL004670
|
Sarasu
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24050520230174233
|
05/05/2023
|
Kandayee
|
2908012WL004670
|
Kandayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24050520230174234
|
05/05/2023
|
Baby
|
2908012WL004670
|
Baby
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Baby
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24050520230174235
|
05/05/2023
|
Palaniammal
|
2908012WL004670
|
Palaniammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/316
(KURUKKAPURAM)
|
2908012000NRG24050520230174236
|
05/05/2023
|
MUTHAYEE
|
2908012WL004670
|
MUTHAYEE
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
MUTHAYEE
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24050520230174237
|
05/05/2023
|
Pankajam
|
2908012WL004670
|
Pankajam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Pankajam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24050520230174238
|
05/05/2023
|
Sampoornam
|
2908012WL004670
|
Sampoornam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24050520230174239
|
05/05/2023
|
Palaniammal
|
2908012WL004670
|
Palaniammal
|
00078
|
CNRB0001047
|
243
|
243
|
Processed
|
16/05/2023
|
|
039248240
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24050520230174240
|
05/05/2023
|
PAPPATHI M
|
2908012WL004670
|
PAPPATHI M
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
039248240
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24050520230174241
|
05/05/2023
|
Kondi
|
2908012WL004670
|
Kondi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kondi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24050520230174242
|
05/05/2023
|
Santhosam
|
2908012WL004670
|
Santhosam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Santhosam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24050520230174243
|
05/05/2023
|
Kokila
|
2908012WL004670
|
Kokila
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kokila
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24050520230174244
|
05/05/2023
|
Kamalam
|
2908012WL004670
|
Kamalam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kamalam
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/583
(KURUKKAPURAM)
|
2908012000NRG24050520230174245
|
05/05/2023
|
Rajeshwari
|
2908012WL004670
|
Rajeshwari
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24050520230174246
|
05/05/2023
|
Papathy
|
2908012WL004670
|
Papathy
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/613
(KURUKKAPURAM)
|
2908012000NRG24050520230174247
|
05/05/2023
|
Baby
|
2908012WL004670
|
Baby
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248240
|
|
Baby
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24050520230174248
|
05/05/2023
|
Palaniyammal
|
2908012WL004670
|
Palaniyammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248240
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/703
(KURUKKAPURAM)
|
2908012000NRG24050520230174249
|
05/05/2023
|
Rajammal
|
2908012WL004670
|
Rajammal
|
00078
|
CNRB0001047
|
243
|
243
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rajammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24050520230174250
|
05/05/2023
|
Srirangayee
|
2908012WL004670
|
Srirangayee
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24050520230174251
|
05/05/2023
|
Sampooranam
|
2908012WL004670
|
Sampooranam
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/76
(KURUKKAPURAM)
|
2908012000NRG24050520230174252
|
05/05/2023
|
Kanagamathi
|
2908012WL004670
|
Kanagamathi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kanagamathi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24050520230174253
|
05/05/2023
|
Meenakshi
|
2908012WL004670
|
Meenakshi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039248240
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32535
|
32535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32535
|
32535
|
|
|
|
|
|
|
|