|
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)
|
2908012000NRG24300620230574972
|
30/06/2023
|
Mahddevi
|
2908012WL014859
|
Mahddevi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/907
(KURUKKAPURAM)
|
2908012000NRG24300620230574973
|
30/06/2023
|
Rajamaheswari
|
2908012WL014859
|
Rajamaheswari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajamaheswari
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24300620230574974
|
30/06/2023
|
Kanayammal
|
2908012WL014859
|
Kanayammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24300620230574975
|
30/06/2023
|
Backiam
|
2908012WL014859
|
Backiam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Backiam
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/125
(KURUKKAPURAM)
|
2908012000NRG24300620230574976
|
30/06/2023
|
Perumayee
|
2908012WL014859
|
Perumayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Perumayee
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24300620230574978
|
30/06/2023
|
Rasammal
|
2908012WL014859
|
Rasammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rasammal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/159
(KURUKKAPURAM)
|
2908012000NRG24300620230574979
|
30/06/2023
|
Sarasu
|
2908012WL014859
|
Sarasu
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24300620230574981
|
30/06/2023
|
Rajam
|
2908012WL014859
|
Rajam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajam
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24300620230574982
|
30/06/2023
|
Pappayee
|
2908012WL014859
|
Pappayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24300620230574983
|
30/06/2023
|
Sarasu
|
2908012WL014859
|
Sarasu
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24300620230574984
|
30/06/2023
|
Nalina
|
2908012WL014859
|
Nalina
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nalina
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24300620230574985
|
30/06/2023
|
Susila
|
2908012WL014859
|
Susila
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
13/07/2023
|
|
036102725
|
|
Susila
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24300620230574986
|
30/06/2023
|
Kokila
|
2908012WL014859
|
Kokila
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kokila
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24300620230574987
|
30/06/2023
|
Arayee
|
2908012WL014859
|
Arayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Arayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24300620230574988
|
30/06/2023
|
Gomathi
|
2908012WL014859
|
Gomathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Gomathi
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24300620230574990
|
30/06/2023
|
Dhamayandhi
|
2908012WL014859
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24300620230574991
|
30/06/2023
|
Selvam
|
2908012WL014859
|
Selvam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Selvam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24300620230574992
|
30/06/2023
|
VIJAYA P
|
2908012WL014859
|
VIJAYA P
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24300620230574993
|
30/06/2023
|
Radhamani
|
2908012WL014859
|
Radhamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Radhamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24300620230574994
|
30/06/2023
|
sareshwari
|
2908012WL014859
|
sareshwari
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
sareshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/471
(KURUKKAPURAM)
|
2908012000NRG24300620230574995
|
30/06/2023
|
JAYAMANI M
|
2908012WL014859
|
JAYAMANI M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
JAYAMANI M
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24300620230574996
|
30/06/2023
|
Saroja
|
2908012WL014859
|
Saroja
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saroja
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24300620230574997
|
30/06/2023
|
Palaniyammal
|
2908012WL014859
|
Palaniyammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/492
(KURUKKAPURAM)
|
2908012000NRG24300620230574998
|
30/06/2023
|
Suseela
|
2908012WL014859
|
Suseela
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Suseela
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24300620230574999
|
30/06/2023
|
Saroja
|
2908012WL014859
|
Saroja
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saroja
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24300620230575000
|
30/06/2023
|
Kandhayee
|
2908012WL014859
|
Kandhayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/519
(KURUKKAPURAM)
|
2908012000NRG24300620230575001
|
30/06/2023
|
Shanthi
|
2908012WL014859
|
Shanthi
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24300620230575002
|
30/06/2023
|
Govindammal
|
2908012WL014859
|
Govindammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Govindammal
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/584
(KURUKKAPURAM)
|
2908012000NRG24300620230575003
|
30/06/2023
|
Saradha
|
2908012WL014859
|
Saradha
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
13/07/2023
|
|
036102725
|
|
Saradha
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24300620230575004
|
30/06/2023
|
Kandhan
|
2908012WL014859
|
Kandhan
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandhan
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24300620230575005
|
30/06/2023
|
Rajeswari
|
2908012WL014859
|
Rajeswari
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24300620230575006
|
30/06/2023
|
Balamani
|
2908012WL014859
|
Balamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Balamani
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24300620230575007
|
30/06/2023
|
Palaniammal
|
2908012WL014859
|
Palaniammal
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/684
(KURUKKAPURAM)
|
2908012000NRG24300620230575008
|
30/06/2023
|
Shanthi
|
2908012WL014859
|
Shanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/700
(KURUKKAPURAM)
|
2908012000NRG24300620230575009
|
30/06/2023
|
Papathi
|
2908012WL014859
|
Papathi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Papathi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24300620230575010
|
30/06/2023
|
Sarasu
|
2908012WL014859
|
Sarasu
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sarasu
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24300620230575011
|
30/06/2023
|
SELLAMMAL N
|
2908012WL014859
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24300620230575012
|
30/06/2023
|
Angayee
|
2908012WL014859
|
Angayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Angayee
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24300620230575013
|
30/06/2023
|
Puspa
|
2908012WL014859
|
Puspa
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Puspa
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24300620230575014
|
30/06/2023
|
Jothi
|
2908012WL014859
|
Jothi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51550
|
51550
|
|
|
|
|
|
|
|
|
41
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24300620230574969
|
30/06/2023
|
DEVAKI K
|
2908012WL014859
|
DEVAKI K
|
00177
|
IOBA0003176
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24300620230574970
|
30/06/2023
|
K CHITRA
|
2908012WL014859
|
K CHITRA
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24300620230574971
|
30/06/2023
|
VELLAIYAMMAL
|
2908012WL014859
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24300620230574977
|
30/06/2023
|
VEERAMMAL
|
2908012WL014859
|
VEERAMMAL
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24300620230574980
|
30/06/2023
|
R SANTHI
|
2908012WL014859
|
R SANTHI
|
00177
|
IOBA0003176
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7583
|
7583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59133
|
59133
|
|
|
|
|
|
|
|