|
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-08-012-010-005/455
(KURUKKAPURAM)
|
2908012000NRG24060720230621124
|
07/07/2023
|
Mahddevi
|
2908012WL015803
|
Mahddevi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/887
(KURUKKAPURAM)
|
2908012000NRG24060720230621125
|
07/07/2023
|
Dhanapackiam
|
2908012WL015803
|
Dhanapackiam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhanapackiam
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24060720230621126
|
07/07/2023
|
Rajamaheswari
|
2908012WL015803
|
Rajamaheswari
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24060720230621127
|
07/07/2023
|
Kanayammal
|
2908012WL015803
|
Kanayammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/125
(KURUKKAPURAM)
|
2908012000NRG24060720230621128
|
07/07/2023
|
Perumayee
|
2908012WL015803
|
Perumayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Perumayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24060720230621130
|
07/07/2023
|
Rasammal
|
2908012WL015803
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24060720230621132
|
07/07/2023
|
Rajam
|
2908012WL015803
|
Rajam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajam
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24060720230621133
|
07/07/2023
|
Pappayee
|
2908012WL015803
|
Pappayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pappayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/165
(KURUKKAPURAM)
|
2908012000NRG24060720230621134
|
07/07/2023
|
Yasodha
|
2908012WL015803
|
Yasodha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Yasodha
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24060720230621135
|
07/07/2023
|
Sarasu
|
2908012WL015803
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24060720230621136
|
07/07/2023
|
Nalina
|
2908012WL015803
|
Nalina
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nalina
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24060720230621137
|
07/07/2023
|
Kokila
|
2908012WL015803
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kokila
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24060720230621138
|
07/07/2023
|
Arayee
|
2908012WL015803
|
Arayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Arayee
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24060720230621139
|
07/07/2023
|
Gomathi
|
2908012WL015803
|
Gomathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Gomathi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/191
(KURUKKAPURAM)
|
2908012000NRG24060720230621140
|
07/07/2023
|
Jeyammal
|
2908012WL015803
|
Jeyammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24060720230621141
|
07/07/2023
|
Dhamayandhi
|
2908012WL015803
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24060720230621142
|
07/07/2023
|
Selvam
|
2908012WL015803
|
Selvam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24060720230621143
|
07/07/2023
|
VIJAYA P
|
2908012WL015803
|
VIJAYA P
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24060720230621144
|
07/07/2023
|
Radhamani
|
2908012WL015803
|
Radhamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Radhamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24060720230621145
|
07/07/2023
|
sareshwari
|
2908012WL015803
|
sareshwari
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
sareshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24060720230621146
|
07/07/2023
|
JAYAMANI M
|
2908012WL015803
|
JAYAMANI M
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24060720230621147
|
07/07/2023
|
Saroja
|
2908012WL015803
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24060720230621148
|
07/07/2023
|
Palaniyammal
|
2908012WL015803
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24060720230621149
|
07/07/2023
|
Suseela
|
2908012WL015803
|
Suseela
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Suseela
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24060720230621150
|
07/07/2023
|
Saroja
|
2908012WL015803
|
Saroja
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/510
(KURUKKAPURAM)
|
2908012000NRG24060720230621151
|
07/07/2023
|
RANI A
|
2908012WL015803
|
RANI A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
RANI A
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24060720230621152
|
07/07/2023
|
Kandhayee
|
2908012WL015803
|
Kandhayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24060720230621153
|
07/07/2023
|
Govindammal
|
2908012WL015803
|
Govindammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Govindammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24060720230621154
|
07/07/2023
|
SAROJA M
|
2908012WL015803
|
SAROJA M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24060720230621155
|
07/07/2023
|
Chinnaponnu
|
2908012WL015803
|
Chinnaponnu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24060720230621156
|
07/07/2023
|
Saradha
|
2908012WL015803
|
Saradha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saradha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24060720230621157
|
07/07/2023
|
Chandra
|
2908012WL015803
|
Chandra
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chandra
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24060720230621158
|
07/07/2023
|
Kandhan
|
2908012WL015803
|
Kandhan
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kandhan
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24060720230621159
|
07/07/2023
|
Rajeswari
|
2908012WL015803
|
Rajeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24060720230621160
|
07/07/2023
|
Palaniammal
|
2908012WL015803
|
Palaniammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/683
(KURUKKAPURAM)
|
2908012000NRG24060720230621161
|
07/07/2023
|
VISALATSHI A
|
2908012WL015803
|
VISALATSHI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
VISALATSHI A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24060720230621162
|
07/07/2023
|
Shanthi
|
2908012WL015803
|
Shanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/700
(KURUKKAPURAM)
|
2908012000NRG24060720230621163
|
07/07/2023
|
Papathi
|
2908012WL015803
|
Papathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Papathi
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24060720230621164
|
07/07/2023
|
Sarasu
|
2908012WL015803
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sarasu
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24060720230621165
|
07/07/2023
|
SELLAMMAL N
|
2908012WL015803
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24060720230621166
|
07/07/2023
|
Angayee
|
2908012WL015803
|
Angayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Angayee
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24060720230621167
|
07/07/2023
|
Puspa
|
2908012WL015803
|
Puspa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Puspa
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24060720230621168
|
07/07/2023
|
Jothi
|
2908012WL015803
|
Jothi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51912
|
51912
|
|
|
|
|
|
|
|
|
44
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24060720230621121
|
07/07/2023
|
DEVAKI K
|
2908012WL015803
|
DEVAKI K
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24060720230621122
|
07/07/2023
|
S VEERAMANI
|
2908012WL015803
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
14/07/2023
|
|
036102393
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24060720230621123
|
07/07/2023
|
VELLAIYAMMAL
|
2908012WL015803
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24060720230621129
|
07/07/2023
|
VEERAMMAL
|
2908012WL015803
|
VEERAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
14/07/2023
|
|
036102393
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24060720230621131
|
07/07/2023
|
R SANTHI
|
2908012WL015803
|
R SANTHI
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58716
|
58716
|
|
|
|
|
|
|
|