|
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)
|
2908012000NRG24140720230689404
|
14/07/2023
|
BHUVANESHWARI
|
2908012WL017149
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24140720230689405
|
14/07/2023
|
JAYAMMAL
|
2908012WL017149
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24140720230689406
|
14/07/2023
|
DHIVYA
|
2908012WL017149
|
DHIVYA
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24140720230689407
|
14/07/2023
|
MANIMEKALAI
|
2908012WL017149
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24140720230689408
|
14/07/2023
|
NANDHINI
|
2908012WL017149
|
NANDHINI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24140720230689409
|
14/07/2023
|
Mohnambal
|
2908012WL017149
|
Mohnambal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24140720230689410
|
14/07/2023
|
Athayee
|
2908012WL017149
|
Athayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Athayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24140720230689411
|
14/07/2023
|
SHANMUGATHAI N
|
2908012WL017149
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24140720230689412
|
14/07/2023
|
Bunasiwari
|
2908012WL017149
|
Bunasiwari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24140720230689413
|
14/07/2023
|
Premavathi
|
2908012WL017149
|
Premavathi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
20/07/2023
|
|
034776080
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24140720230689414
|
14/07/2023
|
Deepa
|
2908012WL017149
|
Deepa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Deepa
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24140720230689415
|
14/07/2023
|
Jayalalitha
|
2908012WL017149
|
Jayalalitha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24140720230689417
|
14/07/2023
|
SARASU G
|
2908012WL017149
|
SARASU G
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
SARASU G
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24140720230689418
|
14/07/2023
|
LAKSHMI A
|
2908012WL017149
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-007/892
(KURUKKAPURAM)
|
2908012000NRG24140720230689420
|
14/07/2023
|
Pappathi
|
2908012WL017149
|
Pappathi
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pappathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24140720230689421
|
14/07/2023
|
Palaniyammal
|
2908012WL017149
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24140720230689422
|
14/07/2023
|
Rani
|
2908012WL017149
|
Rani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rani
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24140720230689423
|
14/07/2023
|
Muthayee
|
2908012WL017149
|
Muthayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Muthayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24140720230689424
|
14/07/2023
|
Selvam
|
2908012WL017149
|
Selvam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Selvam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24140720230689425
|
14/07/2023
|
Vijaya R
|
2908012WL017149
|
Vijaya R
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24140720230689426
|
14/07/2023
|
Chinnanann
|
2908012WL017149
|
Chinnanann
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnanann
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24140720230689427
|
14/07/2023
|
Shanthi
|
2908012WL017149
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24140720230689428
|
14/07/2023
|
Valli
|
2908012WL017149
|
Valli
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Valli
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24140720230689429
|
14/07/2023
|
Vasantha
|
2908012WL017149
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24140720230689430
|
14/07/2023
|
Malar
|
2908012WL017149
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
20/07/2023
|
|
034776080
|
|
Malar
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24140720230689431
|
14/07/2023
|
Chinnammal
|
2908012WL017149
|
Chinnammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24140720230689432
|
14/07/2023
|
PALANIYAPPAN A
|
2908012WL017149
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24140720230689433
|
14/07/2023
|
Nallammal
|
2908012WL017149
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nallammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24140720230689434
|
14/07/2023
|
Thangayee
|
2908012WL017149
|
Thangayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24140720230689435
|
14/07/2023
|
MUTHAYEE P
|
2908012WL017149
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24140720230689437
|
14/07/2023
|
Latha
|
2908012WL017149
|
Latha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24140720230689438
|
14/07/2023
|
Sangeetha
|
2908012WL017149
|
Sangeetha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24140720230689439
|
14/07/2023
|
Santhosam
|
2908012WL017149
|
Santhosam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24140720230689440
|
14/07/2023
|
Dhanalakshmi
|
2908012WL017149
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24140720230689441
|
14/07/2023
|
Vasanthi
|
2908012WL017149
|
Vasanthi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
20/07/2023
|
|
034776080
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24140720230689442
|
14/07/2023
|
Rasammal
|
2908012WL017149
|
Rasammal
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
20/07/2023
|
|
034776080
|
|
Rasammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24140720230689443
|
14/07/2023
|
Kokila
|
2908012WL017149
|
Kokila
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kokila
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24140720230689444
|
14/07/2023
|
Jeyammal
|
2908012WL017149
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24140720230689445
|
14/07/2023
|
Sumathi
|
2908012WL017149
|
Sumathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Sumathi
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24140720230689446
|
14/07/2023
|
Muthayee
|
2908012WL017149
|
Muthayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Muthayee
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/490
(KURUKKAPURAM)
|
2908012000NRG24140720230689447
|
14/07/2023
|
VAsanthi
|
2908012WL017149
|
VAsanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
VAsanthi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24140720230689448
|
14/07/2023
|
Pushpa
|
2908012WL017149
|
Pushpa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Pushpa
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24140720230689449
|
14/07/2023
|
Arayee
|
2908012WL017149
|
Arayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Arayee
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24140720230689450
|
14/07/2023
|
Kokila
|
2908012WL017149
|
Kokila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Kokila
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24140720230689451
|
14/07/2023
|
Parimala
|
2908012WL017149
|
Parimala
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Parimala
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24140720230689452
|
14/07/2023
|
ViJayalakshmi
|
2908012WL017149
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
20/07/2023
|
|
034776080
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24140720230689453
|
14/07/2023
|
Saraswathi
|
2908012WL017149
|
Saraswathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24140720230689454
|
14/07/2023
|
Alamelu
|
2908012WL017149
|
Alamelu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Alamelu
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24140720230689455
|
14/07/2023
|
Thangammal
|
2908012WL017149
|
Thangammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Thangammal
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24140720230689456
|
14/07/2023
|
SANTHI M
|
2908012WL017149
|
SANTHI M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
20/07/2023
|
|
034776080
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63126
|
63126
|
|
|
|
|
|
|
|
|
51
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24140720230689416
|
14/07/2023
|
Nagarathinam
|
2908012WL017149
|
Nagarathinam
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-010-007/1062
(KURUKKAPURAM)
|
2908012000NRG24140720230689419
|
14/07/2023
|
MOHANA
|
2908012WL017149
|
MOHANA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24140720230689436
|
14/07/2023
|
P SUDHA
|
2908012WL017149
|
P SUDHA
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
20/07/2023
|
|
034776080
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67662
|
67662
|
|
|
|
|
|
|
|