|
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)
|
2908012000NRG24020920231158449
|
02/09/2023
|
BHUVANESHWARI
|
2908012WL027317
|
BHUVANESHWARI
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
BHUVANESHWARI
|
CANARA BANK(508532)
|
|
2
|
RASIPURAM
|
TN-08-012-010-004/1042
(KURUKKAPURAM)
|
2908012000NRG24020920231158450
|
02/09/2023
|
JAYAMMAL
|
2908012WL027317
|
JAYAMMAL
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
JAYAMMAL
|
CANARA BANK(508532)
|
|
3
|
RASIPURAM
|
TN-08-012-010-004/1043
(KURUKKAPURAM)
|
2908012000NRG24020920231158451
|
02/09/2023
|
DHIVYA
|
2908012WL027317
|
DHIVYA
|
00078
|
CNRB0001047
|
254
|
254
|
Processed
|
07/11/2023
|
|
051504056
|
|
DHIVYA
|
CANARA BANK(508532)
|
|
4
|
RASIPURAM
|
TN-08-012-010-004/1045
(KURUKKAPURAM)
|
2908012000NRG24020920231158452
|
02/09/2023
|
MANIMEKALAI
|
2908012WL027317
|
MANIMEKALAI
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
MANIMEKALAI
|
CANARA BANK(508532)
|
|
5
|
RASIPURAM
|
TN-08-012-010-004/1047
(KURUKKAPURAM)
|
2908012000NRG24020920231158453
|
02/09/2023
|
NANDHINI
|
2908012WL027317
|
NANDHINI
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
NANDHINI
|
CANARA BANK(508532)
|
|
6
|
RASIPURAM
|
TN-08-012-010-004/776
(KURUKKAPURAM)
|
2908012000NRG24020920231158454
|
02/09/2023
|
Mohnambal
|
2908012WL027317
|
Mohnambal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Mohnambal
|
CANARA BANK(508532)
|
|
7
|
RASIPURAM
|
TN-08-012-010-004/783
(KURUKKAPURAM)
|
2908012000NRG24020920231158455
|
02/09/2023
|
Athayee
|
2908012WL027317
|
Athayee
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Athayee
|
CANARA BANK(508532)
|
|
8
|
RASIPURAM
|
TN-08-012-010-004/823
(KURUKKAPURAM)
|
2908012000NRG24020920231158456
|
02/09/2023
|
SHANMUGATHAI N
|
2908012WL027317
|
SHANMUGATHAI N
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
SHANMUGATHAI N
|
CANARA BANK(508532)
|
|
9
|
RASIPURAM
|
TN-08-012-010-004/880
(KURUKKAPURAM)
|
2908012000NRG24020920231158457
|
02/09/2023
|
Bunasiwari
|
2908012WL027317
|
Bunasiwari
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Bunasiwari
|
CANARA BANK(508532)
|
|
10
|
RASIPURAM
|
TN-08-012-010-004/882
(KURUKKAPURAM)
|
2908012000NRG24020920231158458
|
02/09/2023
|
Premavathi
|
2908012WL027317
|
Premavathi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
06/11/2023
|
|
051504056
|
|
Premavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
RASIPURAM
|
TN-08-012-010-004/898
(KURUKKAPURAM)
|
2908012000NRG24020920231158459
|
02/09/2023
|
Sathya
|
2908012WL027317
|
Sathya
|
00078
|
CNRB0001047
|
1470
|
1470
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sathya
|
CANARA BANK(508532)
|
|
12
|
RASIPURAM
|
TN-08-012-010-004/900
(KURUKKAPURAM)
|
2908012000NRG24020920231158460
|
02/09/2023
|
Tamilselvi
|
2908012WL027317
|
Tamilselvi
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
13
|
RASIPURAM
|
TN-08-012-010-004/928
(KURUKKAPURAM)
|
2908012000NRG24020920231158461
|
02/09/2023
|
Raja
|
2908012WL027317
|
Raja
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Raja
|
CANARA BANK(508532)
|
|
14
|
RASIPURAM
|
TN-08-012-010-004/937
(KURUKKAPURAM)
|
2908012000NRG24020920231158462
|
02/09/2023
|
Gowri
|
2908012WL027317
|
Gowri
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Gowri
|
CANARA BANK(508532)
|
|
15
|
RASIPURAM
|
TN-08-012-010-010/118-A
(KURUKKAPURAM)
|
2908012000NRG24020920231158463
|
02/09/2023
|
Athayee
|
2908012WL027317
|
Athayee
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
Athayee
|
CANARA BANK(508532)
|
|
16
|
RASIPURAM
|
TN-08-012-010-010/127
(KURUKKAPURAM)
|
2908012000NRG24020920231158464
|
02/09/2023
|
Vijaya R
|
2908012WL027317
|
Vijaya R
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
Vijaya R
|
CANARA BANK(508532)
|
|
17
|
RASIPURAM
|
TN-08-012-010-010/147
(KURUKKAPURAM)
|
2908012000NRG24020920231158465
|
02/09/2023
|
Malar
|
2908012WL027317
|
Malar
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
Malar
|
CANARA BANK(508532)
|
|
18
|
RASIPURAM
|
TN-08-012-010-010/22
(KURUKKAPURAM)
|
2908012000NRG24020920231158466
|
02/09/2023
|
Nallammal
|
2908012WL027317
|
Nallammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Nallammal
|
CANARA BANK(508532)
|
|
19
|
RASIPURAM
|
TN-08-012-010-010/226
(KURUKKAPURAM)
|
2908012000NRG24020920231158467
|
02/09/2023
|
Thangayee
|
2908012WL027317
|
Thangayee
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
RASIPURAM
|
TN-08-012-010-010/28
(KURUKKAPURAM)
|
2908012000NRG24020920231158468
|
02/09/2023
|
Palaniyammal
|
2908012WL027317
|
Palaniyammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
21
|
RASIPURAM
|
TN-08-012-010-010/31
(KURUKKAPURAM)
|
2908012000NRG24020920231158469
|
02/09/2023
|
Gomathi
|
2908012WL027317
|
Gomathi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Gomathi
|
CANARA BANK(508532)
|
|
22
|
RASIPURAM
|
TN-08-012-010-010/35
(KURUKKAPURAM)
|
2908012000NRG24020920231158470
|
02/09/2023
|
Valliammal
|
2908012WL027317
|
Valliammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Valliammal
|
CANARA BANK(508532)
|
|
23
|
RASIPURAM
|
TN-08-012-010-010/399
(KURUKKAPURAM)
|
2908012000NRG24020920231158472
|
02/09/2023
|
Chinnapillai
|
2908012WL027317
|
Chinnapillai
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Chinnapillai
|
CANARA BANK(508532)
|
|
24
|
RASIPURAM
|
TN-08-012-010-010/4
(KURUKKAPURAM)
|
2908012000NRG24020920231158473
|
02/09/2023
|
THANGAMMAL A
|
2908012WL027317
|
THANGAMMAL A
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
THANGAMMAL A
|
CANARA BANK(508532)
|
|
25
|
RASIPURAM
|
TN-08-012-010-010/419
(KURUKKAPURAM)
|
2908012000NRG24020920231158474
|
02/09/2023
|
Gomathi
|
2908012WL027317
|
Gomathi
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
RASIPURAM
|
TN-08-012-010-010/432
(KURUKKAPURAM)
|
2908012000NRG24020920231158475
|
02/09/2023
|
Radhamani
|
2908012WL027317
|
Radhamani
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Radhamani
|
STATE BANK OF INDIA(508548)
|
|
27
|
RASIPURAM
|
TN-08-012-010-010/435
(KURUKKAPURAM)
|
2908012000NRG24020920231158476
|
02/09/2023
|
Angalammal
|
2908012WL027317
|
Angalammal
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Angalammal
|
CANARA BANK(508532)
|
|
28
|
RASIPURAM
|
TN-08-012-010-010/44
(KURUKKAPURAM)
|
2908012000NRG24020920231158477
|
02/09/2023
|
Vasanthi
|
2908012WL027317
|
Vasanthi
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
29
|
RASIPURAM
|
TN-08-012-010-010/450
(KURUKKAPURAM)
|
2908012000NRG24020920231158478
|
02/09/2023
|
Valliammal
|
2908012WL027317
|
Valliammal
|
00078
|
CNRB0001047
|
762
|
762
|
Processed
|
07/11/2023
|
|
051504056
|
|
Valliammal
|
CANARA BANK(508532)
|
|
30
|
RASIPURAM
|
TN-08-012-010-010/461
(KURUKKAPURAM)
|
2908012000NRG24020920231158479
|
02/09/2023
|
Kaviya
|
2908012WL027317
|
Kaviya
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kaviya
|
CANARA BANK(508532)
|
|
31
|
RASIPURAM
|
TN-08-012-010-010/463
(KURUKKAPURAM)
|
2908012000NRG24020920231158480
|
02/09/2023
|
Kokila
|
2908012WL027317
|
Kokila
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Kokila
|
CANARA BANK(508532)
|
|
32
|
RASIPURAM
|
TN-08-012-010-010/474
(KURUKKAPURAM)
|
2908012000NRG24020920231158481
|
02/09/2023
|
Sumathi
|
2908012WL027317
|
Sumathi
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Sumathi
|
CANARA BANK(508532)
|
|
33
|
RASIPURAM
|
TN-08-012-010-010/483-A
(KURUKKAPURAM)
|
2908012000NRG24020920231158482
|
02/09/2023
|
Pushpa
|
2908012WL027317
|
Pushpa
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Pushpa
|
CANARA BANK(508532)
|
|
34
|
RASIPURAM
|
TN-08-012-010-010/490
(KURUKKAPURAM)
|
2908012000NRG24020920231158483
|
02/09/2023
|
VAsanthi
|
2908012WL027317
|
VAsanthi
|
00078
|
CNRB0001047
|
1016
|
1016
|
Processed
|
07/11/2023
|
|
051504056
|
|
VAsanthi
|
CANARA BANK(508532)
|
|
35
|
RASIPURAM
|
TN-08-012-010-010/535
(KURUKKAPURAM)
|
2908012000NRG24020920231158484
|
02/09/2023
|
Palaniyammal
|
2908012WL027317
|
Palaniyammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
36
|
RASIPURAM
|
TN-08-012-010-010/566
(KURUKKAPURAM)
|
2908012000NRG24020920231158485
|
02/09/2023
|
Parimala
|
2908012WL027317
|
Parimala
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
Parimala
|
CANARA BANK(508532)
|
|
37
|
RASIPURAM
|
TN-08-012-010-010/616-A
(KURUKKAPURAM)
|
2908012000NRG24020920231158486
|
02/09/2023
|
Nagarani
|
2908012WL027317
|
Nagarani
|
00078
|
CNRB0001047
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
Nagarani
|
CANARA BANK(508532)
|
|
38
|
RASIPURAM
|
TN-08-012-010-010/637
(KURUKKAPURAM)
|
2908012000NRG24020920231158487
|
02/09/2023
|
Samundeswari
|
2908012WL027317
|
Samundeswari
|
00078
|
CNRB0001047
|
508
|
508
|
Processed
|
07/11/2023
|
|
051504056
|
|
Samundeswari
|
CANARA BANK(508532)
|
|
39
|
RASIPURAM
|
TN-08-012-010-010/9
(KURUKKAPURAM)
|
2908012000NRG24020920231158488
|
02/09/2023
|
Thangammal
|
2908012WL027317
|
Thangammal
|
00078
|
CNRB0001047
|
1270
|
1270
|
Processed
|
07/11/2023
|
|
051504056
|
|
Thangammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43126
|
43126
|
|
|
|
|
|
|
|
|
40
|
RASIPURAM
|
TN-08-012-010-010/380
(KURUKKAPURAM)
|
2908012000NRG24020920231158471
|
02/09/2023
|
GUNASEKARAN
|
2908012WL027317
|
GUNASEKARAN
|
00177
|
IOBA0003176
|
1524
|
1524
|
Processed
|
07/11/2023
|
|
051504056
|
|
GUNASEKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44650
|
44650
|
|
|
|
|
|
|
|