|
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-08-012-010-004/1066
(KURUKKAPURAM)
|
2908012000NRG24060720230620752
|
07/07/2023
|
VALARMATHI
|
2908012WL015789
|
VALARMATHI
|
00078
|
CNRB0000985
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
RASIPURAM
|
TN-08-012-010-002/1072
(KURUKKAPURAM)
|
2908012000NRG24060720230620747
|
07/07/2023
|
BHUVANESHWARI
|
2908012WL015789
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24060720230620748
|
07/07/2023
|
JAYAMMAL
|
2908012WL015789
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24060720230620749
|
07/07/2023
|
DHIVYA
|
2908012WL015789
|
DHIVYA
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24060720230620750
|
07/07/2023
|
MANIMEKALAI
|
2908012WL015789
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24060720230620751
|
07/07/2023
|
NANDHINI
|
2908012WL015789
|
NANDHINI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24060720230620753
|
07/07/2023
|
Mohnambal
|
2908012WL015789
|
Mohnambal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24060720230620754
|
07/07/2023
|
Athayee
|
2908012WL015789
|
Athayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Athayee
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24060720230620755
|
07/07/2023
|
Bunasiwari
|
2908012WL015789
|
Bunasiwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24060720230620756
|
07/07/2023
|
Premavathi
|
2908012WL015789
|
Premavathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24060720230620757
|
07/07/2023
|
Deepa
|
2908012WL015789
|
Deepa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Deepa
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-004/900
(KURUKKAPURAM)
|
2908012000NRG24060720230620758
|
07/07/2023
|
Tamilselvi
|
2908012WL015789
|
Tamilselvi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24060720230620759
|
07/07/2023
|
Jayalalitha
|
2908012WL015789
|
Jayalalitha
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24060720230620761
|
07/07/2023
|
DHANAM
|
2908012WL015789
|
DHANAM
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
DHANAM
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24060720230620762
|
07/07/2023
|
LAKSHMI A
|
2908012WL015789
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24060720230620763
|
07/07/2023
|
Palaniyammal
|
2908012WL015789
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24060720230620764
|
07/07/2023
|
Selvam
|
2908012WL015789
|
Selvam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Selvam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/117-A
(KURUKKAPURAM)
|
2908012000NRG24060720230620765
|
07/07/2023
|
Vasantha
|
2908012WL015789
|
Vasantha
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasantha
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24060720230620766
|
07/07/2023
|
Vijaya R
|
2908012WL015789
|
Vijaya R
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24060720230620767
|
07/07/2023
|
Manjula
|
2908012WL015789
|
Manjula
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
13/07/2023
|
|
036102393
|
|
Manjula
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24060720230620768
|
07/07/2023
|
Shanthi
|
2908012WL015789
|
Shanthi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24060720230620769
|
07/07/2023
|
Valli
|
2908012WL015789
|
Valli
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valli
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24060720230620770
|
07/07/2023
|
Malar
|
2908012WL015789
|
Malar
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Malar
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24060720230620771
|
07/07/2023
|
Chinnammal
|
2908012WL015789
|
Chinnammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24060720230620772
|
07/07/2023
|
PALANIYAPPAN A
|
2908012WL015789
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24060720230620773
|
07/07/2023
|
Poongodi
|
2908012WL015789
|
Poongodi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
13/07/2023
|
|
036102393
|
|
Poongodi
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24060720230620774
|
07/07/2023
|
MUTHAYEE P
|
2908012WL015789
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24060720230620776
|
07/07/2023
|
Valliammal
|
2908012WL015789
|
Valliammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valliammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24060720230620777
|
07/07/2023
|
Latha
|
2908012WL015789
|
Latha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24060720230620778
|
07/07/2023
|
Lakashmi
|
2908012WL015789
|
Lakashmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24060720230620779
|
07/07/2023
|
Vasanthi
|
2908012WL015789
|
Vasanthi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24060720230620780
|
07/07/2023
|
Rasammal
|
2908012WL015789
|
Rasammal
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24060720230620781
|
07/07/2023
|
Kokila
|
2908012WL015789
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kokila
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24060720230620782
|
07/07/2023
|
Jeyammal
|
2908012WL015789
|
Jeyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24060720230620783
|
07/07/2023
|
Sumathi
|
2908012WL015789
|
Sumathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sumathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24060720230620784
|
07/07/2023
|
Muthayee
|
2908012WL015789
|
Muthayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Muthayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24060720230620785
|
07/07/2023
|
Magkani
|
2908012WL015789
|
Magkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Magkani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24060720230620786
|
07/07/2023
|
Arayee
|
2908012WL015789
|
Arayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Arayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24060720230620787
|
07/07/2023
|
Kokila
|
2908012WL015789
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kokila
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24060720230620788
|
07/07/2023
|
Parimala
|
2908012WL015789
|
Parimala
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Parimala
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24060720230620789
|
07/07/2023
|
ViJayalakshmi
|
2908012WL015789
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24060720230620790
|
07/07/2023
|
Srirangayee
|
2908012WL015789
|
Srirangayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/07/2023
|
|
036102393
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24060720230620791
|
07/07/2023
|
Saraswathi
|
2908012WL015789
|
Saraswathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24060720230620792
|
07/07/2023
|
Rasammal
|
2908012WL015789
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rasammal
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24060720230620793
|
07/07/2023
|
Alamelu
|
2908012WL015789
|
Alamelu
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Alamelu
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24060720230620794
|
07/07/2023
|
Kanagam
|
2908012WL015789
|
Kanagam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kanagam
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24060720230620795
|
07/07/2023
|
Thangammal
|
2908012WL015789
|
Thangammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thangammal
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/966
(KURUKKAPURAM)
|
2908012000NRG24060720230620796
|
07/07/2023
|
Kanagam A
|
2908012WL015789
|
Kanagam A
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kanagam A
|
HDFC BANK LTD(607152)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24060720230620797
|
07/07/2023
|
SANTHI M
|
2908012WL015789
|
SANTHI M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24060720230620760
|
07/07/2023
|
Nagarathinam
|
2908012WL015789
|
Nagarathinam
|
00177
|
IOBA0003176
|
1008
|
1008
|
Processed
|
14/07/2023
|
|
036102393
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24060720230620775
|
07/07/2023
|
P SUDHA
|
2908012WL015789
|
P SUDHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|