|
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-08-012-010-003/760
(KURUKKAPURAM)
|
2908012000NRG24050520230174171
|
05/05/2023
|
ATHAYEE
|
2908012WL004669
|
ATHAYEE
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
ATHAYEE
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-003/933
(KURUKKAPURAM)
|
2908012000NRG24050520230174172
|
05/05/2023
|
Chandra
|
2908012WL004669
|
Chandra
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Chandra
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/925
(KURUKKAPURAM)
|
2908012000NRG24050520230174174
|
05/05/2023
|
Jayalalitha
|
2908012WL004669
|
Jayalalitha
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248240
|
|
Jayalalitha
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/988
(KURUKKAPURAM)
|
2908012000NRG24050520230174176
|
05/05/2023
|
SARASU G
|
2908012WL004669
|
SARASU G
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
SARASU G
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/992
(KURUKKAPURAM)
|
2908012000NRG24050520230174177
|
05/05/2023
|
DHANAM
|
2908012WL004669
|
DHANAM
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
DHANAM
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/999
(KURUKKAPURAM)
|
2908012000NRG24050520230174178
|
05/05/2023
|
LAKSHMI A
|
2908012WL004669
|
LAKSHMI A
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
LAKSHMI A
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-007/892
(KURUKKAPURAM)
|
2908012000NRG24050520230174179
|
05/05/2023
|
Pappathi
|
2908012WL004669
|
Pappathi
|
00078
|
CNRB0001047
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039248240
|
|
Pappathi
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-010/105
(KURUKKAPURAM)
|
2908012000NRG24050520230174180
|
05/05/2023
|
Rani
|
2908012WL004669
|
Rani
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rani
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-010/106
(KURUKKAPURAM)
|
2908012000NRG24050520230174181
|
05/05/2023
|
Muthayee
|
2908012WL004669
|
Muthayee
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Muthayee
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-010/117-A
(KURUKKAPURAM)
|
2908012000NRG24050520230174182
|
05/05/2023
|
Vasantha
|
2908012WL004669
|
Vasantha
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Vasantha
|
CANARA BANK(508532)
|
|
11
|
RASIPURAM
|
TN-08-012-010-010/122
(KURUKKAPURAM)
|
2908012000NRG24050520230174183
|
05/05/2023
|
Mani
|
2908012WL004669
|
Mani
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248240
|
|
Mani
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-010/139
(KURUKKAPURAM)
|
2908012000NRG24050520230174184
|
05/05/2023
|
Chinnapillai
|
2908012WL004669
|
Chinnapillai
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248240
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-010/142
(KURUKKAPURAM)
|
2908012000NRG24050520230174185
|
05/05/2023
|
Sellammal
|
2908012WL004669
|
Sellammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sellammal
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-010/146
(KURUKKAPURAM)
|
2908012000NRG24050520230174186
|
05/05/2023
|
Vasantha
|
2908012WL004669
|
Vasantha
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248240
|
|
Vasantha
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/15
(KURUKKAPURAM)
|
2908012000NRG24050520230174187
|
05/05/2023
|
Soundaram
|
2908012WL004669
|
Soundaram
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Soundaram
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/17
(KURUKKAPURAM)
|
2908012000NRG24050520230174188
|
05/05/2023
|
Kaveri
|
2908012WL004669
|
Kaveri
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kaveri
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/18
(KURUKKAPURAM)
|
2908012000NRG24050520230174189
|
05/05/2023
|
Deivanai
|
2908012WL004669
|
Deivanai
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248240
|
|
Deivanai
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/20
(KURUKKAPURAM)
|
2908012000NRG24050520230174190
|
05/05/2023
|
Jeyalakshmi
|
2908012WL004669
|
Jeyalakshmi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Jeyalakshmi
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/24
(KURUKKAPURAM)
|
2908012000NRG24050520230174191
|
05/05/2023
|
Nallammal
|
2908012WL004669
|
Nallammal
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Nallammal
|
CANARA BANK(508532)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/30
(KURUKKAPURAM)
|
2908012000NRG24050520230174192
|
05/05/2023
|
Rathinam
|
2908012WL004669
|
Rathinam
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rathinam
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/357
(KURUKKAPURAM)
|
2908012000NRG24050520230174193
|
05/05/2023
|
Latha
|
2908012WL004669
|
Latha
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
17/05/2023
|
|
039248240
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/372
(KURUKKAPURAM)
|
2908012000NRG24050520230174194
|
05/05/2023
|
Chinnapappa
|
2908012WL004669
|
Chinnapappa
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Chinnapappa
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/379
(KURUKKAPURAM)
|
2908012000NRG24050520230174195
|
05/05/2023
|
Annalakshmi
|
2908012WL004669
|
Annalakshmi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Annalakshmi
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/416
(KURUKKAPURAM)
|
2908012000NRG24050520230174196
|
05/05/2023
|
Pushpa
|
2908012WL004669
|
Pushpa
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Pushpa
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/417
(KURUKKAPURAM)
|
2908012000NRG24050520230174197
|
05/05/2023
|
Sangeetha
|
2908012WL004669
|
Sangeetha
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/422
(KURUKKAPURAM)
|
2908012000NRG24050520230174198
|
05/05/2023
|
Vijaya
|
2908012WL004669
|
Vijaya
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Vijaya
|
CANARA BANK(508532)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/428
(KURUKKAPURAM)
|
2908012000NRG24050520230174199
|
05/05/2023
|
Parimala
|
2908012WL004669
|
Parimala
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Parimala
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/429
(KURUKKAPURAM)
|
2908012000NRG24050520230174200
|
05/05/2023
|
Santhosam
|
2908012WL004669
|
Santhosam
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/431
(KURUKKAPURAM)
|
2908012000NRG24050520230174201
|
05/05/2023
|
Dhanalakshmi
|
2908012WL004669
|
Dhanalakshmi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/433
(KURUKKAPURAM)
|
2908012000NRG24050520230174202
|
05/05/2023
|
Sellammal
|
2908012WL004669
|
Sellammal
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Sellammal
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/434
(KURUKKAPURAM)
|
2908012000NRG24050520230174203
|
05/05/2023
|
Nallammal
|
2908012WL004669
|
Nallammal
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
16/05/2023
|
|
039248240
|
|
Nallammal
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/443
(KURUKKAPURAM)
|
2908012000NRG24050520230174204
|
05/05/2023
|
Rasammal
|
2908012WL004669
|
Rasammal
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rasammal
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/445
(KURUKKAPURAM)
|
2908012000NRG24050520230174205
|
05/05/2023
|
Ammani
|
2908012WL004669
|
Ammani
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Ammani
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/457
(KURUKKAPURAM)
|
2908012000NRG24050520230174206
|
05/05/2023
|
Kavitha
|
2908012WL004669
|
Kavitha
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kavitha
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/479-A
(KURUKKAPURAM)
|
2908012000NRG24050520230174207
|
05/05/2023
|
Shanthi
|
2908012WL004669
|
Shanthi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Shanthi
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/488
(KURUKKAPURAM)
|
2908012000NRG24050520230174208
|
05/05/2023
|
Muthayee
|
2908012WL004669
|
Muthayee
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248240
|
|
Muthayee
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/494
(KURUKKAPURAM)
|
2908012000NRG24050520230174209
|
05/05/2023
|
Shanthi
|
2908012WL004669
|
Shanthi
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Shanthi
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/5
(KURUKKAPURAM)
|
2908012000NRG24050520230174210
|
05/05/2023
|
Pushpa
|
2908012WL004669
|
Pushpa
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Pushpa
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/591
(KURUKKAPURAM)
|
2908012000NRG24050520230174211
|
05/05/2023
|
Srirangayee
|
2908012WL004669
|
Srirangayee
|
00078
|
CNRB0001047
|
729
|
729
|
Processed
|
17/05/2023
|
|
039248240
|
|
Srirangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/6
(KURUKKAPURAM)
|
2908012000NRG24050520230174212
|
05/05/2023
|
Saraswathi
|
2908012WL004669
|
Saraswathi
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
41
|
RASIPURAM
|
TN-08-012-010-010/603
(KURUKKAPURAM)
|
2908012000NRG24050520230174213
|
05/05/2023
|
Rasammal
|
2908012WL004669
|
Rasammal
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248240
|
|
Rasammal
|
CANARA BANK(508532)
|
|
42
|
RASIPURAM
|
TN-08-012-010-010/609
(KURUKKAPURAM)
|
2908012000NRG24050520230174214
|
05/05/2023
|
Arukani
|
2908012WL004669
|
Arukani
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Arukani
|
CANARA BANK(508532)
|
|
43
|
RASIPURAM
|
TN-08-012-010-010/610
(KURUKKAPURAM)
|
2908012000NRG24050520230174215
|
05/05/2023
|
Susheela
|
2908012WL004669
|
Susheela
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Susheela
|
CANARA BANK(508532)
|
|
44
|
RASIPURAM
|
TN-08-012-010-010/7
(KURUKKAPURAM)
|
2908012000NRG24050520230174216
|
05/05/2023
|
Angamuthu
|
2908012WL004669
|
Angamuthu
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Angamuthu
|
CANARA BANK(508532)
|
|
45
|
RASIPURAM
|
TN-08-012-010-010/70
(KURUKKAPURAM)
|
2908012000NRG24050520230174217
|
05/05/2023
|
Alamelu
|
2908012WL004669
|
Alamelu
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
Alamelu
|
CANARA BANK(508532)
|
|
46
|
RASIPURAM
|
TN-08-012-010-010/75
(KURUKKAPURAM)
|
2908012000NRG24050520230174218
|
05/05/2023
|
Kanagam
|
2908012WL004669
|
Kanagam
|
00078
|
CNRB0001047
|
486
|
486
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kanagam
|
CANARA BANK(508532)
|
|
47
|
RASIPURAM
|
TN-08-012-010-010/935
(KURUKKAPURAM)
|
2908012000NRG24050520230174219
|
05/05/2023
|
Nallammal
|
2908012WL004669
|
Nallammal
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
039248240
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
RASIPURAM
|
TN-08-012-010-010/966
(KURUKKAPURAM)
|
2908012000NRG24050520230174220
|
05/05/2023
|
Kanagam A
|
2908012WL004669
|
Kanagam A
|
00078
|
CNRB0001047
|
1215
|
1215
|
Processed
|
16/05/2023
|
|
039248240
|
|
Kanagam A
|
HDFC BANK LTD(607152)
|
|
49
|
RASIPURAM
|
TN-08-012-010-010/989
(KURUKKAPURAM)
|
2908012000NRG24050520230174221
|
05/05/2023
|
SANTHI M
|
2908012WL004669
|
SANTHI M
|
00078
|
CNRB0001047
|
972
|
972
|
Processed
|
16/05/2023
|
|
039248240
|
|
SANTHI M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50043
|
50043
|
|
|
|
|
|
|
|
|
50
|
RASIPURAM
|
TN-08-012-010-004/1004
(KURUKKAPURAM)
|
2908012000NRG24050520230174173
|
05/05/2023
|
KALAI SELVI
|
2908012WL004669
|
KALAI SELVI
|
00177
|
IOBA0003176
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
039248240
|
|
KALAI SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
RASIPURAM
|
TN-08-012-010-004/969
(KURUKKAPURAM)
|
2908012000NRG24050520230174175
|
05/05/2023
|
Nagarathinam
|
2908012WL004669
|
Nagarathinam
|
00177
|
IOBA0003176
|
1215
|
1215
|
Processed
|
17/05/2023
|
|
039248240
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52473
|
52473
|
|
|
|
|
|
|
|