|
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)
|
2908012000NRG24040820230865014
|
05/08/2023
|
BHUVANESHWARI
|
2908012WL020993
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/760
(KURUKKAPURAM)
|
2908012000NRG24040820230865015
|
05/08/2023
|
ATHAYEE
|
2908012WL020993
|
ATHAYEE
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24040820230865016
|
05/08/2023
|
Chandra
|
2908012WL020993
|
Chandra
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chandra
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24040820230865017
|
05/08/2023
|
JAYAMMAL
|
2908012WL020993
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24040820230865018
|
05/08/2023
|
DHIVYA
|
2908012WL020993
|
DHIVYA
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24040820230865019
|
05/08/2023
|
MANIMEKALAI
|
2908012WL020993
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24040820230865020
|
05/08/2023
|
NANDHINI
|
2908012WL020993
|
NANDHINI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24040820230865021
|
05/08/2023
|
Mohnambal
|
2908012WL020993
|
Mohnambal
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
14/11/2023
|
|
038816286
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24040820230865022
|
05/08/2023
|
Athayee
|
2908012WL020993
|
Athayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Athayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24040820230865023
|
05/08/2023
|
Bunasiwari
|
2908012WL020993
|
Bunasiwari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24040820230865024
|
05/08/2023
|
Premavathi
|
2908012WL020993
|
Premavathi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
RASIPURAM
|
TN-08-012-010-004/883
(KURUKKAPURAM)
|
2908012000NRG24040820230865025
|
05/08/2023
|
Ramya
|
2908012WL020993
|
Ramya
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ramya
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-004/899-A
(KURUKKAPURAM)
|
2908012000NRG24040820230865026
|
05/08/2023
|
Deepa
|
2908012WL020993
|
Deepa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Deepa
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/900
(KURUKKAPURAM)
|
2908012000NRG24040820230865027
|
05/08/2023
|
Tamilselvi
|
2908012WL020993
|
Tamilselvi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24040820230865028
|
05/08/2023
|
Jayalalitha
|
2908012WL020993
|
Jayalalitha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24040820230865029
|
05/08/2023
|
Gowri
|
2908012WL020993
|
Gowri
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Gowri
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-004/964
(KURUKKAPURAM)
|
2908012000NRG24040820230865030
|
05/08/2023
|
Balamani S
|
2908012WL020993
|
Balamani S
|
00078
|
CNRB0001047
|
1764
|
1764
|
Rejected
|
17/11/2023
|
|
038816286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24040820230865031
|
05/08/2023
|
Athayee
|
2908012WL020993
|
Athayee
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Athayee
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24040820230865032
|
05/08/2023
|
Mani
|
2908012WL020993
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Mani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24040820230865033
|
05/08/2023
|
Vijaya R
|
2908012WL020993
|
Vijaya R
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24040820230865034
|
05/08/2023
|
Chinnapillai
|
2908012WL020993
|
Chinnapillai
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/141
(KURUKKAPURAM)
|
2908012000NRG24040820230865035
|
05/08/2023
|
Shanthi
|
2908012WL020993
|
Shanthi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/145
(KURUKKAPURAM)
|
2908012000NRG24040820230865036
|
05/08/2023
|
Valli
|
2908012WL020993
|
Valli
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Valli
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24040820230865037
|
05/08/2023
|
Vasantha
|
2908012WL020993
|
Vasantha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vasantha
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24040820230865038
|
05/08/2023
|
Soundaram
|
2908012WL020993
|
Soundaram
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Soundaram
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24040820230865039
|
05/08/2023
|
Kaveri
|
2908012WL020993
|
Kaveri
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kaveri
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/19
(KURUKKAPURAM)
|
2908012000NRG24040820230865040
|
05/08/2023
|
Chinnammal
|
2908012WL020993
|
Chinnammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/21
(KURUKKAPURAM)
|
2908012000NRG24040820230865041
|
05/08/2023
|
PALANIYAPPAN A
|
2908012WL020993
|
PALANIYAPPAN A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
PALANIYAPPAN A
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24040820230865042
|
05/08/2023
|
Nallammal
|
2908012WL020993
|
Nallammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Nallammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24040820230865043
|
05/08/2023
|
Thangayee
|
2908012WL020993
|
Thangayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/26
(KURUKKAPURAM)
|
2908012000NRG24040820230865044
|
05/08/2023
|
Poongodi
|
2908012WL020993
|
Poongodi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
14/11/2023
|
|
038816286
|
|
Poongodi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24040820230865045
|
05/08/2023
|
Gomathi
|
2908012WL020993
|
Gomathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Gomathi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/312
(KURUKKAPURAM)
|
2908012000NRG24040820230865046
|
05/08/2023
|
MUTHAYEE P
|
2908012WL020993
|
MUTHAYEE P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
MUTHAYEE P
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24040820230865048
|
05/08/2023
|
Latha
|
2908012WL020993
|
Latha
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/4
(KURUKKAPURAM)
|
2908012000NRG24040820230865050
|
05/08/2023
|
THANGAMMAL A
|
2908012WL020993
|
THANGAMMAL A
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/427
(KURUKKAPURAM)
|
2908012000NRG24040820230865051
|
05/08/2023
|
Lakashmi
|
2908012WL020993
|
Lakashmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
Lakashmi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24040820230865052
|
05/08/2023
|
Vasanthi
|
2908012WL020993
|
Vasanthi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24040820230865053
|
05/08/2023
|
Ammani
|
2908012WL020993
|
Ammani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Ammani
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24040820230865054
|
05/08/2023
|
Valliammal
|
2908012WL020993
|
Valliammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Valliammal
|
CANARA BANK(508532)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24040820230865055
|
05/08/2023
|
Kavitha
|
2908012WL020993
|
Kavitha
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kavitha
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24040820230865056
|
05/08/2023
|
Kokila
|
2908012WL020993
|
Kokila
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kokila
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24040820230865057
|
05/08/2023
|
Jeyammal
|
2908012WL020993
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24040820230865058
|
05/08/2023
|
Sumathi
|
2908012WL020993
|
Sumathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Sumathi
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/476
(KURUKKAPURAM)
|
2908012000NRG24040820230865059
|
05/08/2023
|
shanthi
|
2908012WL020993
|
shanthi
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
14/11/2023
|
|
038816286
|
|
shanthi
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24040820230865060
|
05/08/2023
|
Pushpa
|
2908012WL020993
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pushpa
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/490
(KURUKKAPURAM)
|
2908012000NRG24040820230865061
|
05/08/2023
|
VAsanthi
|
2908012WL020993
|
VAsanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
VAsanthi
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/498
(KURUKKAPURAM)
|
2908012000NRG24040820230865062
|
05/08/2023
|
Magkani
|
2908012WL020993
|
Magkani
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Magkani
|
CANARA BANK(508532)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24040820230865063
|
05/08/2023
|
Pushpa
|
2908012WL020993
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Pushpa
|
CANARA BANK(508532)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/51
(KURUKKAPURAM)
|
2908012000NRG24040820230865064
|
05/08/2023
|
Muthaiyee
|
2908012WL020993
|
Muthaiyee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Muthaiyee
|
CANARA BANK(508532)
|
|
50
|
RASIPURAM
|
TN-08-012-010-010/567
(KURUKKAPURAM)
|
2908012000NRG24040820230865065
|
05/08/2023
|
ViJayalakshmi
|
2908012WL020993
|
ViJayalakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
14/11/2023
|
|
038816286
|
|
ViJayalakshmi
|
CANARA BANK(508532)
|
|
51
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24040820230865066
|
05/08/2023
|
Srirangayee
|
2908012WL020993
|
Srirangayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24040820230865067
|
05/08/2023
|
Rasammal
|
2908012WL020993
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
14/11/2023
|
|
038816286
|
|
Rasammal
|
CANARA BANK(508532)
|
|
53
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24040820230865068
|
05/08/2023
|
Samundeswari
|
2908012WL020993
|
Samundeswari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
54
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24040820230865069
|
05/08/2023
|
Kanagam
|
2908012WL020993
|
Kanagam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
Kanagam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63420
|
63420
|
|
|
|
|
|
|
|
|
55
|
RASIPURAM
|
TN-08-012-010-010/32
(KURUKKAPURAM)
|
2908012000NRG24040820230865047
|
05/08/2023
|
P SUDHA
|
2908012WL020993
|
P SUDHA
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
P SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24040820230865049
|
05/08/2023
|
GUNASEKARAN
|
2908012WL020993
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
14/11/2023
|
|
038816286
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65940
|
65940
|
|
|
|
|
|
|
|