|
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)
|
2908012000NRG24061020231400077
|
06/10/2023
|
BHUVANESHWARI
|
2908012WL032719
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24061020231400079
|
06/10/2023
|
NANDHINI
|
2908012WL032719
|
NANDHINI
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24061020231400080
|
06/10/2023
|
Athayee
|
2908012WL032719
|
Athayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Athayee
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24061020231400081
|
06/10/2023
|
SHANMUGATHAI N
|
2908012WL032719
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24061020231400082
|
06/10/2023
|
Sathya
|
2908012WL032719
|
Sathya
|
00078
|
CNRB0001047
|
588
|
588
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sathya
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24061020231400083
|
06/10/2023
|
Deepa
|
2908012WL032719
|
Deepa
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Deepa
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24061020231400084
|
06/10/2023
|
Raja
|
2908012WL032719
|
Raja
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Raja
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24061020231400085
|
06/10/2023
|
Gowri
|
2908012WL032719
|
Gowri
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gowri
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24061020231400087
|
06/10/2023
|
SARASU G
|
2908012WL032719
|
SARASU G
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
SARASU G
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24061020231400088
|
06/10/2023
|
DHANAM
|
2908012WL032719
|
DHANAM
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
DHANAM
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24061020231400089
|
06/10/2023
|
LAKSHMI A
|
2908012WL032719
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/113
(KURUKKAPURAM)
|
2908012000NRG24061020231400090
|
06/10/2023
|
Settiyammal
|
2908012WL032719
|
Settiyammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Settiyammal
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24061020231400091
|
06/10/2023
|
Selvam
|
2908012WL032719
|
Selvam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Selvam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24061020231400092
|
06/10/2023
|
Athayee
|
2908012WL032719
|
Athayee
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Athayee
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24061020231400093
|
06/10/2023
|
Vijaya R
|
2908012WL032719
|
Vijaya R
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/128
(KURUKKAPURAM)
|
2908012000NRG24061020231400094
|
06/10/2023
|
Manjula
|
2908012WL032719
|
Manjula
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
07/11/2023
|
|
042766275
|
|
Manjula
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24061020231400095
|
06/10/2023
|
Malar
|
2908012WL032719
|
Malar
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Malar
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24061020231400096
|
06/10/2023
|
Kaveri
|
2908012WL032719
|
Kaveri
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaveri
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24061020231400097
|
06/10/2023
|
Chinnammal
|
2908012WL032719
|
Chinnammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24061020231400098
|
06/10/2023
|
Jeyalakshmi
|
2908012WL032719
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24061020231400099
|
06/10/2023
|
Nallammal
|
2908012WL032719
|
Nallammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nallammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24061020231400100
|
06/10/2023
|
Perumayi
|
2908012WL032719
|
Perumayi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumayi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24061020231400101
|
06/10/2023
|
Palaniyammal
|
2908012WL032719
|
Palaniyammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24061020231400102
|
06/10/2023
|
Rathinam
|
2908012WL032719
|
Rathinam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Rathinam
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24061020231400103
|
06/10/2023
|
Gomathi
|
2908012WL032719
|
Gomathi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gomathi
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24061020231400104
|
06/10/2023
|
MUTHAYEE P
|
2908012WL032719
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24061020231400106
|
06/10/2023
|
Valliammal
|
2908012WL032719
|
Valliammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Valliammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/4
(KURUKKAPURAM)
|
2908012000NRG24061020231400108
|
06/10/2023
|
THANGAMMAL A
|
2908012WL032719
|
THANGAMMAL A
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/415
(KURUKKAPURAM)
|
2908012000NRG24061020231400109
|
06/10/2023
|
Athayee
|
2908012WL032719
|
Athayee
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Athayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24061020231400110
|
06/10/2023
|
Pushpa
|
2908012WL032719
|
Pushpa
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpa
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24061020231400111
|
06/10/2023
|
Sangeetha
|
2908012WL032719
|
Sangeetha
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24061020231400112
|
06/10/2023
|
Gomathi
|
2908012WL032719
|
Gomathi
|
00078
|
CNRB0001047
|
253
|
253
|
Processed
|
07/11/2023
|
|
042766275
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/421
(KURUKKAPURAM)
|
2908012000NRG24061020231400113
|
06/10/2023
|
Periyammal
|
2908012WL032719
|
Periyammal
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
07/11/2023
|
|
042766275
|
|
Periyammal
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/424
(KURUKKAPURAM)
|
2908012000NRG24061020231400114
|
06/10/2023
|
Perumayee
|
2908012WL032719
|
Perumayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Perumayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24061020231400115
|
06/10/2023
|
Lakashmi
|
2908012WL032719
|
Lakashmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24061020231400116
|
06/10/2023
|
Parimala
|
2908012WL032719
|
Parimala
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Parimala
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24061020231400117
|
06/10/2023
|
Dhanalakshmi
|
2908012WL032719
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24061020231400118
|
06/10/2023
|
Radhamani
|
2908012WL032719
|
Radhamani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24061020231400119
|
06/10/2023
|
Sellammal
|
2908012WL032719
|
Sellammal
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Sellammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/448
(KURUKKAPURAM)
|
2908012000NRG24061020231400120
|
06/10/2023
|
Chandrra
|
2908012WL032719
|
Chandrra
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Chandrra
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24061020231400121
|
06/10/2023
|
Kavitha
|
2908012WL032719
|
Kavitha
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kavitha
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24061020231400122
|
06/10/2023
|
Kaviya
|
2908012WL032719
|
Kaviya
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Kaviya
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24061020231400123
|
06/10/2023
|
Pushpa
|
2908012WL032719
|
Pushpa
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Pushpa
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24061020231400124
|
06/10/2023
|
Muthayee
|
2908012WL032719
|
Muthayee
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Muthayee
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24061020231400125
|
06/10/2023
|
Shanthi
|
2908012WL032719
|
Shanthi
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Shanthi
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24061020231400126
|
06/10/2023
|
Magkani
|
2908012WL032719
|
Magkani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Magkani
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/533
(KURUKKAPURAM)
|
2908012000NRG24061020231400127
|
06/10/2023
|
Arayee
|
2908012WL032719
|
Arayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arayee
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/604
(KURUKKAPURAM)
|
2908012000NRG24061020231400128
|
06/10/2023
|
Ambika
|
2908012WL032719
|
Ambika
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
07/11/2023
|
|
042766275
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24061020231400129
|
06/10/2023
|
Arukani
|
2908012WL032719
|
Arukani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Arukani
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24061020231400130
|
06/10/2023
|
Susheela
|
2908012WL032719
|
Susheela
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Susheela
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24061020231400131
|
06/10/2023
|
Samundeswari
|
2908012WL032719
|
Samundeswari
|
00078
|
CNRB0001047
|
506
|
506
|
Processed
|
07/11/2023
|
|
042766275
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38442
|
38442
|
|
|
|
|
|
|
|
|
52
|
RASIPURAM
|
TN-08-012-010-004/1016
(KURUKKAPURAM)
|
2908012000NRG24061020231400078
|
06/10/2023
|
MAHESWARI L
|
2908012WL032719
|
MAHESWARI L
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
MAHESWARI L
|
UNION BANK OF INDIA(508500)
|
|
53
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24061020231400086
|
06/10/2023
|
Nagarathinam
|
2908012WL032719
|
Nagarathinam
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24061020231400105
|
06/10/2023
|
P SUDHA
|
2908012WL032719
|
P SUDHA
|
00177
|
IOBA0003176
|
759
|
759
|
Processed
|
07/11/2023
|
|
042766275
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24061020231400107
|
06/10/2023
|
GUNASEKARAN
|
2908012WL032719
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1012
|
1012
|
Processed
|
07/11/2023
|
|
042766275
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41984
|
41984
|
|
|
|
|
|
|
|