|
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-08-012-010-005/912
(KURUKKAPURAM)
|
2908012000NRG24240620230542499
|
24/06/2023
|
Kanayammal
|
2908012WL014017
|
Kanayammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
RASIPURAM
|
TN-08-012-010-010/110
(KURUKKAPURAM)
|
2908012000NRG24240620230542500
|
24/06/2023
|
Backiam
|
2908012WL014017
|
Backiam
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Backiam
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-010/150
(KURUKKAPURAM)
|
2908012000NRG24240620230542502
|
24/06/2023
|
Rasammal
|
2908012WL014017
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rasammal
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-010/159
(KURUKKAPURAM)
|
2908012000NRG24240620230542503
|
24/06/2023
|
Sarasu
|
2908012WL014017
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
5
|
RASIPURAM
|
TN-08-012-010-010/162
(KURUKKAPURAM)
|
2908012000NRG24240620230542505
|
24/06/2023
|
Rajam
|
2908012WL014017
|
Rajam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajam
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-010/164
(KURUKKAPURAM)
|
2908012000NRG24240620230542506
|
24/06/2023
|
Pappayee
|
2908012WL014017
|
Pappayee
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Pappayee
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-010/174
(KURUKKAPURAM)
|
2908012000NRG24240620230542507
|
24/06/2023
|
Sarasu
|
2908012WL014017
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/176
(KURUKKAPURAM)
|
2908012000NRG24240620230542508
|
24/06/2023
|
Nalina
|
2908012WL014017
|
Nalina
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
Nalina
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/178
(KURUKKAPURAM)
|
2908012000NRG24240620230542509
|
24/06/2023
|
Susila
|
2908012WL014017
|
Susila
|
00078
|
CNRB0001047
|
294
|
294
|
Processed
|
28/06/2023
|
|
023494494
|
|
Susila
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/181
(KURUKKAPURAM)
|
2908012000NRG24240620230542510
|
24/06/2023
|
Kokila
|
2908012WL014017
|
Kokila
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kokila
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/182
(KURUKKAPURAM)
|
2908012000NRG24240620230542511
|
24/06/2023
|
Arayee
|
2908012WL014017
|
Arayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Arayee
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/188
(KURUKKAPURAM)
|
2908012000NRG24240620230542512
|
24/06/2023
|
Gomathi
|
2908012WL014017
|
Gomathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Gomathi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/191
(KURUKKAPURAM)
|
2908012000NRG24240620230542513
|
24/06/2023
|
Jeyammal
|
2908012WL014017
|
Jeyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/219
(KURUKKAPURAM)
|
2908012000NRG24240620230542514
|
24/06/2023
|
Perumayee
|
2908012WL014017
|
Perumayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/239
(KURUKKAPURAM)
|
2908012000NRG24240620230542516
|
24/06/2023
|
Sarasu
|
2908012WL014017
|
Sarasu
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/299
(KURUKKAPURAM)
|
2908012000NRG24240620230542517
|
24/06/2023
|
Dhamayandhi
|
2908012WL014017
|
Dhamayandhi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Dhamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/390
(KURUKKAPURAM)
|
2908012000NRG24240620230542518
|
24/06/2023
|
Selvam
|
2908012WL014017
|
Selvam
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Selvam
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/395
(KURUKKAPURAM)
|
2908012000NRG24240620230542519
|
24/06/2023
|
VIJAYA P
|
2908012WL014017
|
VIJAYA P
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
VIJAYA P
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/408
(KURUKKAPURAM)
|
2908012000NRG24240620230542520
|
24/06/2023
|
Radhamani
|
2908012WL014017
|
Radhamani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Radhamani
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/469
(KURUKKAPURAM)
|
2908012000NRG24240620230542521
|
24/06/2023
|
sareshwari
|
2908012WL014017
|
sareshwari
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
sareshwari
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/477-A
(KURUKKAPURAM)
|
2908012000NRG24240620230542522
|
24/06/2023
|
Saroja
|
2908012WL014017
|
Saroja
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/485-A
(KURUKKAPURAM)
|
2908012000NRG24240620230542523
|
24/06/2023
|
Palaniyammal
|
2908012WL014017
|
Palaniyammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/495
(KURUKKAPURAM)
|
2908012000NRG24240620230542524
|
24/06/2023
|
Saroja
|
2908012WL014017
|
Saroja
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Saroja
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/518
(KURUKKAPURAM)
|
2908012000NRG24240620230542525
|
24/06/2023
|
Kandhayee
|
2908012WL014017
|
Kandhayee
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kandhayee
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/520
(KURUKKAPURAM)
|
2908012000NRG24240620230542526
|
24/06/2023
|
Govindammal
|
2908012WL014017
|
Govindammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Govindammal
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/523
(KURUKKAPURAM)
|
2908012000NRG24240620230542527
|
24/06/2023
|
SAROJA M
|
2908012WL014017
|
SAROJA M
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
SAROJA M
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/614
(KURUKKAPURAM)
|
2908012000NRG24240620230542528
|
24/06/2023
|
Rajeswari
|
2908012WL014017
|
Rajeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/615
(KURUKKAPURAM)
|
2908012000NRG24240620230542529
|
24/06/2023
|
Balamani
|
2908012WL014017
|
Balamani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Balamani
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/65
(KURUKKAPURAM)
|
2908012000NRG24240620230542530
|
24/06/2023
|
Palaniammal
|
2908012WL014017
|
Palaniammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Palaniammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/691
(KURUKKAPURAM)
|
2908012000NRG24240620230542531
|
24/06/2023
|
Kanagarathinam
|
2908012WL014017
|
Kanagarathinam
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Kanagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/700
(KURUKKAPURAM)
|
2908012000NRG24240620230542532
|
24/06/2023
|
Papathi
|
2908012WL014017
|
Papathi
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Papathi
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/71
(KURUKKAPURAM)
|
2908012000NRG24240620230542533
|
24/06/2023
|
Sarasu
|
2908012WL014017
|
Sarasu
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
Sarasu
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/717
(KURUKKAPURAM)
|
2908012000NRG24240620230542534
|
24/06/2023
|
SELLAMMAL N
|
2908012WL014017
|
SELLAMMAL N
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
28/06/2023
|
|
023494494
|
|
SELLAMMAL N
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/718
(KURUKKAPURAM)
|
2908012000NRG24240620230542535
|
24/06/2023
|
Angayee
|
2908012WL014017
|
Angayee
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
Angayee
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/719
(KURUKKAPURAM)
|
2908012000NRG24240620230542536
|
24/06/2023
|
Puspa
|
2908012WL014017
|
Puspa
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
Puspa
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/726
(KURUKKAPURAM)
|
2908012000NRG24240620230542537
|
24/06/2023
|
Jothi
|
2908012WL014017
|
Jothi
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
28/06/2023
|
|
023494494
|
|
Jothi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
37
|
RASIPURAM
|
TN-08-012-010-005/1006
(KURUKKAPURAM)
|
2908012000NRG24240620230542496
|
24/06/2023
|
DEVAKI K
|
2908012WL014017
|
DEVAKI K
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
023494494
|
|
DEVAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
RASIPURAM
|
TN-08-012-010-005/1018
(KURUKKAPURAM)
|
2908012000NRG24240620230542497
|
24/06/2023
|
K CHITRA
|
2908012WL014017
|
K CHITRA
|
00177
|
IOBA0003176
|
1764
|
1764
|
Processed
|
28/06/2023
|
|
023494494
|
|
K CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
RASIPURAM
|
TN-08-012-010-005/1074
(KURUKKAPURAM)
|
2908012000NRG24240620230542498
|
24/06/2023
|
VELLAIYAMMAL
|
2908012WL014017
|
VELLAIYAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/148
(KURUKKAPURAM)
|
2908012000NRG24240620230542501
|
24/06/2023
|
VEERAMMAL
|
2908012WL014017
|
VEERAMMAL
|
00177
|
IOBA0003176
|
756
|
756
|
Processed
|
28/06/2023
|
|
023494494
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/16
(KURUKKAPURAM)
|
2908012000NRG24240620230542504
|
24/06/2023
|
R SANTHI
|
2908012WL014017
|
R SANTHI
|
00177
|
IOBA0003176
|
1512
|
1512
|
Processed
|
28/06/2023
|
|
023494494
|
|
R SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48678
|
48678
|
|
|
|
|
|
|
|