|
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)
|
2908012000NRG24080920231197575
|
09/09/2023
|
BHUVANESHWARI
|
2908012WL028167
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24080920231197576
|
09/09/2023
|
JAYAMMAL
|
2908012WL028167
|
JAYAMMAL
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24080920231197577
|
09/09/2023
|
NANDHINI
|
2908012WL028167
|
NANDHINI
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24080920231197578
|
09/09/2023
|
Mohnambal
|
2908012WL028167
|
Mohnambal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24080920231197579
|
09/09/2023
|
Premavathi
|
2908012WL028167
|
Premavathi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24080920231197580
|
09/09/2023
|
Sathya
|
2908012WL028167
|
Sathya
|
00078
|
CNRB0001047
|
1764
|
1764
|
Processed
|
06/11/2023
|
|
051505144
|
|
Sathya
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/900
(KURUKKAPURAM)
|
2908012000NRG24080920231197581
|
09/09/2023
|
Tamilselvi
|
2908012WL028167
|
Tamilselvi
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24080920231197582
|
09/09/2023
|
Raja
|
2908012WL028167
|
Raja
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Raja
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24080920231197583
|
09/09/2023
|
Gowri
|
2908012WL028167
|
Gowri
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gowri
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-007/896
(KURUKKAPURAM)
|
2908012000NRG24080920231197584
|
09/09/2023
|
Palaniyammal
|
2908012WL028167
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/115
(KURUKKAPURAM)
|
2908012000NRG24080920231197585
|
09/09/2023
|
Selvam
|
2908012WL028167
|
Selvam
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Selvam
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24080920231197586
|
09/09/2023
|
Athayee
|
2908012WL028167
|
Athayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Athayee
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24080920231197587
|
09/09/2023
|
Mani
|
2908012WL028167
|
Mani
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Mani
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24080920231197588
|
09/09/2023
|
Vijaya R
|
2908012WL028167
|
Vijaya R
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24080920231197589
|
09/09/2023
|
Malar
|
2908012WL028167
|
Malar
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Malar
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24080920231197590
|
09/09/2023
|
Soundaram
|
2908012WL028167
|
Soundaram
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Soundaram
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24080920231197591
|
09/09/2023
|
Jeyalakshmi
|
2908012WL028167
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24080920231197592
|
09/09/2023
|
Nallammal
|
2908012WL028167
|
Nallammal
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nallammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24080920231197593
|
09/09/2023
|
Thangayee
|
2908012WL028167
|
Thangayee
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/23
(KURUKKAPURAM)
|
2908012000NRG24080920231197594
|
09/09/2023
|
Perumayi
|
2908012WL028167
|
Perumayi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Perumayi
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24080920231197595
|
09/09/2023
|
Palaniyammal
|
2908012WL028167
|
Palaniyammal
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24080920231197596
|
09/09/2023
|
Gomathi
|
2908012WL028167
|
Gomathi
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gomathi
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24080920231197597
|
09/09/2023
|
Valliammal
|
2908012WL028167
|
Valliammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Valliammal
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/399
(KURUKKAPURAM)
|
2908012000NRG24080920231197599
|
09/09/2023
|
Chinnapillai
|
2908012WL028167
|
Chinnapillai
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/4
(KURUKKAPURAM)
|
2908012000NRG24080920231197600
|
09/09/2023
|
THANGAMMAL A
|
2908012WL028167
|
THANGAMMAL A
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24080920231197601
|
09/09/2023
|
Gomathi
|
2908012WL028167
|
Gomathi
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24080920231197602
|
09/09/2023
|
Parimala
|
2908012WL028167
|
Parimala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Parimala
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24080920231197603
|
09/09/2023
|
Radhamani
|
2908012WL028167
|
Radhamani
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24080920231197604
|
09/09/2023
|
Kaviya
|
2908012WL028167
|
Kaviya
|
00078
|
CNRB0001047
|
252
|
252
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kaviya
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/473-A
(KURUKKAPURAM)
|
2908012000NRG24080920231197605
|
09/09/2023
|
Jeyammal
|
2908012WL028167
|
Jeyammal
|
00078
|
CNRB0001047
|
504
|
504
|
Processed
|
06/11/2023
|
|
051505144
|
|
Jeyammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24080920231197606
|
09/09/2023
|
Pushpa
|
2908012WL028167
|
Pushpa
|
00078
|
CNRB0001047
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
Pushpa
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24080920231197607
|
09/09/2023
|
Shanthi
|
2908012WL028167
|
Shanthi
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Shanthi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/558
(KURUKKAPURAM)
|
2908012000NRG24080920231197608
|
09/09/2023
|
Kokila
|
2908012WL028167
|
Kokila
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Kokila
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24080920231197609
|
09/09/2023
|
Parimala
|
2908012WL028167
|
Parimala
|
00078
|
CNRB0001047
|
756
|
756
|
Processed
|
06/11/2023
|
|
051505144
|
|
Parimala
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24080920231197610
|
09/09/2023
|
Srirangayee
|
2908012WL028167
|
Srirangayee
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24080920231197611
|
09/09/2023
|
Rasammal
|
2908012WL028167
|
Rasammal
|
00078
|
CNRB0001047
|
1512
|
1512
|
Processed
|
06/11/2023
|
|
051505144
|
|
Rasammal
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/616-A
(KURUKKAPURAM)
|
2908012000NRG24080920231197612
|
09/09/2023
|
Nagarani
|
2908012WL028167
|
Nagarani
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Nagarani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24080920231197613
|
09/09/2023
|
Samundeswari
|
2908012WL028167
|
Samundeswari
|
00078
|
CNRB0001047
|
1008
|
1008
|
Processed
|
06/11/2023
|
|
051505144
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38052
|
38052
|
|
|
|
|
|
|
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24080920231197598
|
09/09/2023
|
GUNASEKARAN
|
2908012WL028167
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1260
|
1260
|
Processed
|
06/11/2023
|
|
051505144
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39312
|
39312
|
|
|
|
|
|
|
|