|
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)
|
2908012000NRG24300620230571912
|
30/06/2023
|
Valarmathi
|
2908012WL014790
|
Valarmathi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/1014
(KURUKKAPURAM)
|
2908012000NRG24300620230571913
|
30/06/2023
|
KASIYAMMAL K
|
2908012WL014790
|
KASIYAMMAL K
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
KASIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
3
|
RASIPURAM
|
TN-08-012-010-003/905
(KURUKKAPURAM)
|
2908012000NRG24300620230571914
|
30/06/2023
|
Pappthi
|
2908012WL014790
|
Pappthi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pappthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RASIPURAM
|
TN-08-012-010-003/916
(KURUKKAPURAM)
|
2908012000NRG24300620230571915
|
30/06/2023
|
Vadivel
|
2908012WL014790
|
Vadivel
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Vadivel
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-003/996
(KURUKKAPURAM)
|
2908012000NRG24300620230571916
|
30/06/2023
|
NATESAN
|
2908012WL014790
|
NATESAN
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
NATESAN
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-009/545
(KURUKKAPURAM)
|
2908012000NRG24300620230571917
|
30/06/2023
|
Sudamani
|
2908012WL014790
|
Sudamani
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sudamani
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-009/780
(KURUKKAPURAM)
|
2908012000NRG24300620230571918
|
30/06/2023
|
Mani
|
2908012WL014790
|
Mani
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Mani
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/234
(KURUKKAPURAM)
|
2908012000NRG24300620230571919
|
30/06/2023
|
Shanmugapriya
|
2908012WL014790
|
Shanmugapriya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/261
(KURUKKAPURAM)
|
2908012000NRG24300620230571920
|
30/06/2023
|
Kandayee
|
2908012WL014790
|
Kandayee
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kandayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/27
(KURUKKAPURAM)
|
2908012000NRG24300620230571921
|
30/06/2023
|
Baby
|
2908012WL014790
|
Baby
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Baby
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/302
(KURUKKAPURAM)
|
2908012000NRG24300620230571922
|
30/06/2023
|
Palaniammal
|
2908012WL014790
|
Palaniammal
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/318
(KURUKKAPURAM)
|
2908012000NRG24300620230571923
|
30/06/2023
|
Pankajam
|
2908012WL014790
|
Pankajam
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Pankajam
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/323
(KURUKKAPURAM)
|
2908012000NRG24300620230571924
|
30/06/2023
|
Sampoornam
|
2908012WL014790
|
Sampoornam
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sampoornam
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/326
(KURUKKAPURAM)
|
2908012000NRG24300620230571925
|
30/06/2023
|
ESWARI G
|
2908012WL014790
|
ESWARI G
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
ESWARI G
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/331
(KURUKKAPURAM)
|
2908012000NRG24300620230571926
|
30/06/2023
|
Palaniammal
|
2908012WL014790
|
Palaniammal
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/334
(KURUKKAPURAM)
|
2908012000NRG24300620230571927
|
30/06/2023
|
PAPPATHI M
|
2908012WL014790
|
PAPPATHI M
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
PAPPATHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/39
(KURUKKAPURAM)
|
2908012000NRG24300620230571928
|
30/06/2023
|
Kondi
|
2908012WL014790
|
Kondi
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kondi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/544
(KURUKKAPURAM)
|
2908012000NRG24300620230571929
|
30/06/2023
|
Rani
|
2908012WL014790
|
Rani
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Rani
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/565
(KURUKKAPURAM)
|
2908012000NRG24300620230571930
|
30/06/2023
|
Shanthi
|
2908012WL014790
|
Shanthi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Shanthi
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/570
(KURUKKAPURAM)
|
2908012000NRG24300620230571931
|
30/06/2023
|
Kokila
|
2908012WL014790
|
Kokila
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kokila
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/571
(KURUKKAPURAM)
|
2908012000NRG24300620230571932
|
30/06/2023
|
Kamalam
|
2908012WL014790
|
Kamalam
|
00078
|
CNRB0001047
|
759
|
759
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kamalam
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/585
(KURUKKAPURAM)
|
2908012000NRG24300620230571933
|
30/06/2023
|
Papathy
|
2908012WL014790
|
Papathy
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Papathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/586
(KURUKKAPURAM)
|
2908012000NRG24300620230571934
|
30/06/2023
|
Thiyagamani
|
2908012WL014790
|
Thiyagamani
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Thiyagamani
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/632
(KURUKKAPURAM)
|
2908012000NRG24300620230571935
|
30/06/2023
|
Palaniyammal
|
2908012WL014790
|
Palaniyammal
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
13/07/2023
|
|
036102725
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/654
(KURUKKAPURAM)
|
2908012000NRG24300620230571936
|
30/06/2023
|
Nallammal
|
2908012WL014790
|
Nallammal
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Nallammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/702
(KURUKKAPURAM)
|
2908012000NRG24300620230571937
|
30/06/2023
|
Kathayee
|
2908012WL014790
|
Kathayee
|
00078
|
CNRB0001047
|
1518
|
1518
|
Processed
|
13/07/2023
|
|
036102725
|
|
Kathayee
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/710
(KURUKKAPURAM)
|
2908012000NRG24300620230571938
|
30/06/2023
|
Srirangayee
|
2908012WL014790
|
Srirangayee
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Srirangayee
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/74
(KURUKKAPURAM)
|
2908012000NRG24300620230571939
|
30/06/2023
|
Sampooranam
|
2908012WL014790
|
Sampooranam
|
00078
|
CNRB0001047
|
1012
|
1012
|
Processed
|
13/07/2023
|
|
036102725
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/78
(KURUKKAPURAM)
|
2908012000NRG24300620230571940
|
30/06/2023
|
Meenakshi
|
2908012WL014790
|
Meenakshi
|
00078
|
CNRB0001047
|
1265
|
1265
|
Processed
|
13/07/2023
|
|
036102725
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/897
(KURUKKAPURAM)
|
2908012000NRG24300620230571941
|
30/06/2023
|
Meenakshi
|
2908012WL014790
|
Meenakshi
|
00078
|
CNRB0001047
|
882
|
882
|
Processed
|
13/07/2023
|
|
036102725
|
|
Meenakshi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38052
|
38052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38052
|
38052
|
|
|
|
|
|
|
|