|
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-08-012-010-002/796
(KURUKKAPURAM)
|
2908012000NRG24060720230621060
|
07/07/2023
|
Valarmathi
|
2908012WL015801
|
Valarmathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24060720230621061
|
07/07/2023
|
Vadivel
|
2908012WL015801
|
Vadivel
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Vadivel
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24060720230621062
|
07/07/2023
|
NATESAN
|
2908012WL015801
|
NATESAN
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
NATESAN
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-009/940
(KURUKKAPURAM)
|
2908012000NRG24060720230621063
|
07/07/2023
|
Dhenmozhi T
|
2908012WL015801
|
Dhenmozhi T
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Dhenmozhi T
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24060720230621064
|
07/07/2023
|
Shanmugapriya
|
2908012WL015801
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24060720230621065
|
07/07/2023
|
Kandayee
|
2908012WL015801
|
Kandayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24060720230621066
|
07/07/2023
|
Baby
|
2908012WL015801
|
Baby
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Baby
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24060720230621067
|
07/07/2023
|
Palaniammal
|
2908012WL015801
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24060720230621068
|
07/07/2023
|
Pankajam
|
2908012WL015801
|
Pankajam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Pankajam
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24060720230621069
|
07/07/2023
|
Sampoornam
|
2908012WL015801
|
Sampoornam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24060720230621070
|
07/07/2023
|
ESWARI G
|
2908012WL015801
|
ESWARI G
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24060720230621071
|
07/07/2023
|
Palaniammal
|
2908012WL015801
|
Palaniammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24060720230621072
|
07/07/2023
|
PAPPATHI M
|
2908012WL015801
|
PAPPATHI M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/07/2023
|
|
036102393
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24060720230621073
|
07/07/2023
|
Kondi
|
2908012WL015801
|
Kondi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kondi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24060720230621074
|
07/07/2023
|
Rani
|
2908012WL015801
|
Rani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Rani
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/550
(KURUKKAPURAM)
|
2908012000NRG24060720230621075
|
07/07/2023
|
Santhosam
|
2908012WL015801
|
Santhosam
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
13/07/2023
|
|
036102393
|
|
Santhosam
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24060720230621076
|
07/07/2023
|
Shanthi
|
2908012WL015801
|
Shanthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Shanthi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24060720230621077
|
07/07/2023
|
Kokila
|
2908012WL015801
|
Kokila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kokila
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24060720230621078
|
07/07/2023
|
Kamalam
|
2908012WL015801
|
Kamalam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kamalam
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24060720230621079
|
07/07/2023
|
Papathy
|
2908012WL015801
|
Papathy
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/586
(KURUKKAPURAM)
|
2908012000NRG24060720230621080
|
07/07/2023
|
Thiyagamani
|
2908012WL015801
|
Thiyagamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
13/07/2023
|
|
036102393
|
|
Thiyagamani
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24060720230621081
|
07/07/2023
|
Palaniyammal
|
2908012WL015801
|
Palaniyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102393
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24060720230621082
|
07/07/2023
|
Nallammal
|
2908012WL015801
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Nallammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24060720230621083
|
07/07/2023
|
Kathayee
|
2908012WL015801
|
Kathayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Kathayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24060720230621084
|
07/07/2023
|
Srirangayee
|
2908012WL015801
|
Srirangayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24060720230621085
|
07/07/2023
|
Sampooranam
|
2908012WL015801
|
Sampooranam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
13/07/2023
|
|
036102393
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/78
(KURUKKAPURAM)
|
2908012000NRG24060720230621086
|
07/07/2023
|
Meenakshi
|
2908012WL015801
|
Meenakshi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
13/07/2023
|
|
036102393
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24060720230621087
|
07/07/2023
|
Meenakshi
|
2908012WL015801
|
Meenakshi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102393
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37926
|
37926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37926
|
37926
|
|
|
|
|
|
|
|