|
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)
|
2908012000NRG24180520230256312
|
18/05/2023
|
Mahddevi
|
2908012WL006858
|
Mahddevi
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Mahddevi
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-005/887
(KURUKKAPURAM)
|
2908012000NRG24180520230256313
|
18/05/2023
|
Dhanapackiam
|
2908012WL006858
|
Dhanapackiam
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhanapackiam
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24180520230256314
|
18/05/2023
|
Backiam
|
2908012WL006858
|
Backiam
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Backiam
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/125
(KURUKKAPURAM)
|
2908012000NRG24180520230256315
|
18/05/2023
|
Perumayee
|
2908012WL006858
|
Perumayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumayee
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/159
(KURUKKAPURAM)
|
2908012000NRG24180520230256317
|
18/05/2023
|
Sarasu
|
2908012WL006858
|
Sarasu
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24180520230256319
|
18/05/2023
|
Sarasu
|
2908012WL006858
|
Sarasu
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24180520230256320
|
18/05/2023
|
Nalina
|
2908012WL006858
|
Nalina
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
24/05/2023
|
|
009144219
|
|
Nalina
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24180520230256321
|
18/05/2023
|
Kokila
|
2908012WL006858
|
Kokila
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kokila
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/191
(KURUKKAPURAM)
|
2908012000NRG24180520230256322
|
18/05/2023
|
Jeyammal
|
2908012WL006858
|
Jeyammal
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24180520230256323
|
18/05/2023
|
Perumayee
|
2908012WL006858
|
Perumayee
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/239
(KURUKKAPURAM)
|
2908012000NRG24180520230256325
|
18/05/2023
|
Sarasu
|
2908012WL006858
|
Sarasu
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24180520230256326
|
18/05/2023
|
Dhamayandhi
|
2908012WL006858
|
Dhamayandhi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/382
(KURUKKAPURAM)
|
2908012000NRG24180520230256327
|
18/05/2023
|
Malarkodi
|
2908012WL006858
|
Malarkodi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/388
(KURUKKAPURAM)
|
2908012000NRG24180520230256328
|
18/05/2023
|
Lakshmi
|
2908012WL006858
|
Lakshmi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24180520230256329
|
18/05/2023
|
Selvam
|
2908012WL006858
|
Selvam
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Selvam
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24180520230256330
|
18/05/2023
|
Radhamani
|
2908012WL006858
|
Radhamani
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Radhamani
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24180520230256331
|
18/05/2023
|
Palaniyammal
|
2908012WL006858
|
Palaniyammal
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24180520230256332
|
18/05/2023
|
Saroja
|
2908012WL006858
|
Saroja
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Saroja
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24180520230256333
|
18/05/2023
|
Kandhayee
|
2908012WL006858
|
Kandhayee
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24180520230256334
|
18/05/2023
|
SAROJA M
|
2908012WL006858
|
SAROJA M
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/536
(KURUKKAPURAM)
|
2908012000NRG24180520230256335
|
18/05/2023
|
Chinnaponnu
|
2908012WL006858
|
Chinnaponnu
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chinnaponnu
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/58
(KURUKKAPURAM)
|
2908012000NRG24180520230256336
|
18/05/2023
|
Pavalayee
|
2908012WL006858
|
Pavalayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/594
(KURUKKAPURAM)
|
2908012000NRG24180520230256337
|
18/05/2023
|
Ranganayaki
|
2908012WL006858
|
Ranganayaki
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Ranganayaki
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/606
(KURUKKAPURAM)
|
2908012000NRG24180520230256338
|
18/05/2023
|
Chandra
|
2908012WL006858
|
Chandra
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Chandra
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/607
(KURUKKAPURAM)
|
2908012000NRG24180520230256339
|
18/05/2023
|
Kandhan
|
2908012WL006858
|
Kandhan
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kandhan
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/611
(KURUKKAPURAM)
|
2908012000NRG24180520230256340
|
18/05/2023
|
Muthan
|
2908012WL006858
|
Muthan
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Muthan
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24180520230256341
|
18/05/2023
|
Rajeswari
|
2908012WL006858
|
Rajeswari
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24180520230256342
|
18/05/2023
|
Balamani
|
2908012WL006858
|
Balamani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Balamani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24180520230256343
|
18/05/2023
|
Palaniammal
|
2908012WL006858
|
Palaniammal
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24180520230256344
|
18/05/2023
|
Kanagarathinam
|
2908012WL006858
|
Kanagarathinam
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/700
(KURUKKAPURAM)
|
2908012000NRG24180520230256345
|
18/05/2023
|
Papathi
|
2908012WL006858
|
Papathi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Papathi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24180520230256346
|
18/05/2023
|
Sarasu
|
2908012WL006858
|
Sarasu
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Sarasu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24180520230256347
|
18/05/2023
|
SELLAMMAL N
|
2908012WL006858
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24180520230256348
|
18/05/2023
|
Angayee
|
2908012WL006858
|
Angayee
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
Angayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24180520230256349
|
18/05/2023
|
Puspa
|
2908012WL006858
|
Puspa
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
Puspa
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24180520230256350
|
18/05/2023
|
Jothi
|
2908012WL006858
|
Jothi
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
24/05/2023
|
|
009144219
|
|
Jothi
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/77
(KURUKKAPURAM)
|
2908012000NRG24180520230256351
|
18/05/2023
|
Malar
|
2908012WL006858
|
Malar
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
Malar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32037
|
32037
|
|
|
|
|
|
|
|
|
38
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24180520230256308
|
18/05/2023
|
DEVAKI K
|
2908012WL006858
|
DEVAKI K
|
00177
|
IOBA0003176
|
1215
|
1215
|
Processed
|
24/05/2023
|
|
009144219
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24180520230256309
|
18/05/2023
|
K CHITRA
|
2908012WL006858
|
K CHITRA
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
009144219
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-010-005/1019
(KURUKKAPURAM)
|
2908012000NRG24180520230256310
|
18/05/2023
|
S VEERAMANI
|
2908012WL006858
|
S VEERAMANI
|
00177
|
IOBA0003176
|
1470
|
1470
|
Processed
|
24/05/2023
|
|
009144219
|
|
S VEERAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-010-005/1041
(KURUKKAPURAM)
|
2908012000NRG24180520230256311
|
18/05/2023
|
P PALANIYAMMAL
|
2908012WL006858
|
P PALANIYAMMAL
|
00177
|
IOBA0003176
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
P PALANIYAMMAL
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24180520230256316
|
18/05/2023
|
VEERAMMAL
|
2908012WL006858
|
VEERAMMAL
|
00177
|
IOBA0003176
|
972
|
972
|
Processed
|
24/05/2023
|
|
009144219
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24180520230256318
|
18/05/2023
|
R SANTHI
|
2908012WL006858
|
R SANTHI
|
00177
|
IOBA0003176
|
486
|
486
|
Processed
|
24/05/2023
|
|
009144219
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38622
|
38622
|
|
|
|
|
|
|
|